Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08852801 Mr Arun Sekhar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08852801 2023-01-31 08852801 2024-01-31 08852801 2023-02-01 2024-01-31 08852801 frs-core:CurrentFinancialInstruments 2024-01-31 08852801 frs-core:Non-currentFinancialInstruments 2024-01-31 08852801 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08852801 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08852801 frs-bus:Micro-entities 2023-02-01 2024-01-31 08852801 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08852801 frs-bus:Director1 2023-02-01 2024-01-31 08852801 frs-bus:Director1 2023-01-31 08852801 frs-bus:Director1 2024-01-31 08852801 2022-01-31 08852801 2023-01-31 08852801 2022-02-01 2023-01-31 08852801 frs-core:CurrentFinancialInstruments 2023-01-31 08852801 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08852801
Gokul Care Services Limited
Financial Statements
For The Year Ended 31 January 2024
Pisces Accounts Limited
Aizlewood's Mill
Nursery Street
Sheffield
South Yorkshire
S3 8GG
Statement of Financial Position
Registered number: 08852801
2024 2023
£ £
Fixed assets 1,193 1,592
Current assets 1,902 11,585
Creditors: Amounts Falling Due Within One Year (439 ) (1,083 )
NET CURRENT ASSETS 1,463 10,502
TOTAL ASSETS LESS CURRENT LIABILITIES 2,656 12,094
Creditors: Amounts Falling After More Than One Year (2,655 ) (5,013 )
NET ASSETS 1 7,081
CAPITAL AND RESERVES 1 7,081

Notes

1. General Information
Gokul Care Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08852801 . The registered office is 58 Wyke Road, Coventry, West Midlands, CV2 3DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Arun Sekhar - 952 - - 952
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Arun Sekhar
Director
16th October 2024