Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 07937900 Mr Simon Whittaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07937900 2023-02-28 07937900 2024-02-29 07937900 2023-03-01 2024-02-29 07937900 frs-core:CurrentFinancialInstruments 2024-02-29 07937900 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07937900 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07937900 frs-bus:Micro-entities 2023-03-01 2024-02-29 07937900 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07937900 frs-bus:Director1 2023-03-01 2024-02-29 07937900 2022-02-28 07937900 2023-02-28 07937900 2022-03-01 2023-02-28 07937900 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 07937900
Goswell Professional Services Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 07937900
2024 2023
£ £
Fixed assets 9,468 9,596
Current assets 383,339 315,239
Prepayments and accrued income 1,008 -
Creditors: Amounts Falling Due Within One Year (39,814 ) (37,510 )
NET CURRENT ASSETS 344,533 277,729
TOTAL ASSETS LESS CURRENT LIABILITIES 354,001 287,325
NET ASSETS 354,001 287,325
CAPITAL AND RESERVES 354,001 287,325

Notes

1. General Information
Goswell Professional Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07937900 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 February 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 Simon Whittaker
Director
03/09/2024