Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 31 March 2024 31 March 2024 9199232 Mr J Goulsbra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9199232 2022-09-30 9199232 2024-03-31 9199232 2022-10-01 2024-03-31 9199232 frs-core:CurrentFinancialInstruments 2024-03-31 9199232 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2024-03-31 9199232 frs-bus:FilletedAccounts 2022-10-01 2024-03-31 9199232 frs-bus:Micro-entities 2022-10-01 2024-03-31 9199232 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2024-03-31 9199232 frs-bus:Director1 2022-10-01 2024-03-31 9199232 2021-09-30 9199232 2022-09-30 9199232 2021-10-01 2022-09-30 9199232 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 9199232
Goulsbra Management Services Ltd
Unaudited Financial Statements
For the Period 1 October 2022 to 31 March 2024
Balance Sheet
Registered number: 9199232
31 March 2024 30 September 2022
£ £
Fixed assets - 3,419
Current assets 10 2,336
Creditors: Amounts Falling Due Within One Year (2,928 ) (3,289 )
NET CURRENT LIABILITIES (2,918 ) (953 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,918 ) 2,466
Accruals and deferred income - (1,099 )
NET (LIABILITIES)/ASSETS (2,918 ) 1,367
CAPITAL AND RESERVES (2,918 ) 1,367

Notes

1. General Information
Goulsbra Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9199232 . The registered office is 32 Whiteland Way, Clanfield, Waterlooville, Hampshire, PO8 0ZF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
For the period 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 members have 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 J Goulsbra
Director
17/09/2024