Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12946964 Mr Nejc Hladnik Mr Joze Oskar Smigoc iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12946964 2022-10-31 12946964 2023-10-31 12946964 2022-11-01 2023-10-31 12946964 frs-core:CurrentFinancialInstruments 2023-10-31 12946964 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12946964 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12946964 frs-bus:Micro-entities 2022-11-01 2023-10-31 12946964 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12946964 frs-bus:Director1 2022-11-01 2023-10-31 12946964 frs-bus:Director2 2022-11-01 2023-10-31 12946964 2021-10-31 12946964 2022-10-31 12946964 2021-11-01 2022-10-31 12946964 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12946964
Gooptimum Group Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Balance Sheet
Registered number: 12946964
2023 2022
£ £
Fixed assets 1,068 1,424
Current assets 67,340 76,516
Creditors: Amounts Falling Due Within One Year (67,325 ) (77,110 )
NET CURRENT ASSETS (LIABILITIES) 15 (594 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,083 830
Accruals and deferred income (2,131 ) (1,008 )
NET LIABILITIES (1,048 ) (178 )
CAPITAL AND RESERVES (1,048 ) (178 )

Notes

1. General Information
Gooptimum Group Ltd is a private company, limited by shares, incorporated in , registered number 12946964 . The registered office is Kemp House, 152-160 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Joze Oskar Smigoc
Director
31/07/2024