Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07404786 Mr Navtej Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07404786 2022-10-31 07404786 2023-10-31 07404786 2022-11-01 2023-10-31 07404786 frs-core:CurrentFinancialInstruments 2023-10-31 07404786 frs-core:Non-currentFinancialInstruments 2023-10-31 07404786 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07404786 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07404786 frs-bus:Micro-entities 2022-11-01 2023-10-31 07404786 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07404786 frs-bus:Director1 2022-11-01 2023-10-31 07404786 2021-10-31 07404786 2022-10-31 07404786 2021-11-01 2022-10-31 07404786 frs-core:CurrentFinancialInstruments 2022-10-31 07404786 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 07404786
Golmaal Limited
Financial Statements
For The Year Ended 31 October 2023
Midland Accountants
91-93 Charles Henry Street
Birmingham
B12 0SJ
Balance Sheet
Registered number: 07404786
2023 2022
£ £
Fixed assets 1,028 1,213
Current assets 154,564 143,347
Creditors: Amounts Falling Due Within One Year (47,483 ) (45,150 )
NET CURRENT ASSETS 107,081 98,197
TOTAL ASSETS LESS CURRENT LIABILITIES 108,109 99,410
Creditors: Amounts Falling After More Than One Year (25,006 ) (28,586 )
Accruals and deferred income (4,992 ) (3,736 )
NET ASSETS 78,111 67,088
CAPITAL AND RESERVES 78,111 67,088

Notes

1. General Information
Golmaal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07404786 . The registered office is 4 Copse Drive, Rugeley, WS15 4UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 October 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 Navtej Singh
Director
30 October 2024