Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 06214658 Mr Kuldipsinh Gohil Mrs Deepa Gohil Mrs Deepa Gohil Mr Kuldipsinh Gohil true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06214658 2023-09-30 06214658 2024-09-30 06214658 2023-10-01 2024-09-30 06214658 frs-core:Non-currentFinancialInstruments 2024-09-30 06214658 frs-core:ShareCapital 2024-09-30 06214658 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 06214658 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06214658 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06214658 frs-bus:SmallEntities 2023-10-01 2024-09-30 06214658 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06214658 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06214658 frs-bus:OrdinaryShareClass1 2023-10-01 2024-09-30 06214658 frs-bus:OrdinaryShareClass1 2024-09-30 06214658 1 2023-10-01 2024-09-30 06214658 frs-bus:Director1 2023-10-01 2024-09-30 06214658 frs-bus:Director2 2023-10-01 2024-09-30 06214658 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 06214658 frs-countries:EnglandWales 2023-10-01 2024-09-30 06214658 2022-09-30 06214658 2023-09-30 06214658 2022-10-01 2023-09-30 06214658 frs-core:Non-currentFinancialInstruments 2023-09-30 06214658 frs-core:ShareCapital 2023-09-30 06214658 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 06214658 frs-bus:OrdinaryShareClass1 2022-10-01 2023-09-30
Registered number: 06214658
K GOHIL LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 06214658
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 10,082 9,613
10,082 9,613
CURRENT ASSETS
Debtors 132,716 95,354
Cash at bank and in hand 10,542 2,729
143,258 98,083
Creditors: Amounts Falling Due Within One Year (45,743 ) (30,013 )
NET CURRENT ASSETS (LIABILITIES) 97,515 68,070
TOTAL ASSETS LESS CURRENT LIABILITIES 107,597 77,683
Creditors: Amounts Falling Due After More Than One Year (22,108 ) (32,337 )
NET ASSETS 85,489 45,346
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account 85,487 45,344
SHAREHOLDERS' FUNDS 85,489 45,346
Page 1
Page 2
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kuldipsinh Gohil
Director
22nd October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
K GOHIL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06214658 . The registered office is C/o Smith King & Co., 281 Kenton Road, Harrow, Middlesex, HA3 0HQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
Allotted, called up and fully paid £ £
2 Ordinary Shares of £ 1.00 each 2 2
5. Ultimate Controlling Party
The company is controlled by the directors, with no individual director having overall control.
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