Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12657487 Mr Thomas Gosling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12657487 2023-06-30 12657487 2024-06-30 12657487 2023-07-01 2024-06-30 12657487 frs-core:CurrentFinancialInstruments 2024-06-30 12657487 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12657487 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12657487 frs-bus:Micro-entities 2023-07-01 2024-06-30 12657487 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12657487 frs-bus:Director1 2023-07-01 2024-06-30 12657487 2022-06-30 12657487 2023-06-30 12657487 2022-07-01 2023-06-30 12657487 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12657487
Gosling Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12657487
2024 2023
£ £
Fixed assets 206 210
Current assets 35,684 11,894
Creditors: Amounts Falling Due Within One Year (20,611 ) (4,863 )
NET CURRENT ASSETS 15,073 7,031
TOTAL ASSETS LESS CURRENT LIABILITIES 15,279 7,241
NET ASSETS 15,279 7,241
CAPITAL AND RESERVES 15,279 7,241

Notes

1. General Information
Gosling Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12657487 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
For the year ending 30 June 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 Thomas Gosling
Director
04/11/2024