Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12535194 Mr Gurmukh Gholer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12535194 2023-03-31 12535194 2024-03-31 12535194 2023-04-01 2024-03-31 12535194 frs-core:CurrentFinancialInstruments 2024-03-31 12535194 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12535194 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12535194 frs-bus:Micro-entities 2023-04-01 2024-03-31 12535194 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12535194 frs-bus:Director1 2023-04-01 2024-03-31 12535194 frs-bus:Director1 2023-03-31 12535194 frs-bus:Director1 2024-03-31 12535194 2022-03-31 12535194 2023-03-31 12535194 2022-04-01 2023-03-31 12535194 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12535194
G S Gholer Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12535194
2024 2023
£ £
Fixed assets 346 692
Current assets 44,658 81,914
Prepayments and accrued income 13,813 -
Creditors: Amounts Falling Due Within One Year (12,398 ) (13,970 )
NET CURRENT ASSETS 46,073 67,944
TOTAL ASSETS LESS CURRENT LIABILITIES 46,419 68,636
NET ASSETS 46,419 68,636
CAPITAL AND RESERVES 46,419 68,636

Notes

1. General Information
G S Gholer Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12535194 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Gurmukh Gholer - 9,999 - - 9,999
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Gurmukh Gholer
Director
06/08/2024