Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09874175 Mr Karandeep Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09874175 2022-11-30 09874175 2023-11-30 09874175 2022-12-01 2023-11-30 09874175 frs-core:CurrentFinancialInstruments 2023-11-30 09874175 frs-core:Non-currentFinancialInstruments 2023-11-30 09874175 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09874175 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09874175 frs-bus:Micro-entities 2022-12-01 2023-11-30 09874175 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09874175 frs-bus:Director1 2022-12-01 2023-11-30 09874175 frs-bus:Director1 2022-11-30 09874175 frs-bus:Director1 2023-11-30 09874175 2021-11-30 09874175 2022-11-30 09874175 2021-12-01 2022-11-30 09874175 frs-core:CurrentFinancialInstruments 2022-11-30 09874175 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09874175
GOSHAL SERVICES LIMITED
Financial Statements
For The Year Ended 30 November 2023
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Balance Sheet
Registered number: 09874175
2023 2022
£ £
Fixed assets 12,534 14,746
Current assets 25,162 48,589
Creditors: Amounts Falling Due Within One Year (12,040 ) (21,694 )
NET CURRENT ASSETS 13,122 26,895
TOTAL ASSETS LESS CURRENT LIABILITIES 25,656 41,641
Creditors: Amounts Falling After More Than One Year (35,585 ) (40,889 )
Accruals and deferred income (250 ) (360 )
NET (LIABILITIES)/ASSETS (10,179 ) 392
CAPITAL AND RESERVES (10,179 ) 392

Notes

1. General Information
GOSHAL SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09874175 . The registered office is 12a Glover Street, West Bromwich, Birmingham, West Midlands, B70 6EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 3 1
3 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Karandeep Singh 5,911 918 5,911 - 918
Director's loan accounts have been repaid within nine months of the balance sheet date.
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For the year ending 30 November 2023 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 Karandeep Singh
Director
30/08/2024