Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09264109 Mr Malcolm Jones Mrs Suzanne Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09264109 2023-03-31 09264109 2024-03-31 09264109 2023-04-01 2024-03-31 09264109 frs-core:CurrentFinancialInstruments 2024-03-31 09264109 frs-core:Non-currentFinancialInstruments 2024-03-31 09264109 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09264109 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09264109 frs-bus:Micro-entities 2023-04-01 2024-03-31 09264109 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09264109 frs-bus:Director1 2023-04-01 2024-03-31 09264109 frs-bus:Director2 2023-04-01 2024-03-31 09264109 2022-03-31 09264109 2023-03-31 09264109 2022-04-01 2023-03-31 09264109 frs-core:CurrentFinancialInstruments 2023-03-31 09264109 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09264109
Gofalus Ltd
Financial Statements
For The Year Ended 31 March 2024
Pritchard & Co Incorporating J D Jones & Co
Balance Sheet
Registered number: 09264109
2024 2023
£ £
Fixed assets 101,933 94,387
Current assets 145,654 63,889
Creditors: Amounts Falling Due Within One Year (35,297 ) (25,640 )
NET CURRENT ASSETS 110,357 38,249
TOTAL ASSETS LESS CURRENT LIABILITIES 212,290 132,636
Creditors: Amounts Falling After More Than One Year (37,128 ) (30,478 )
Provisions for liabilities (50,000 ) (50,000 )
Accruals and deferred income - 588
NET ASSETS 125,162 52,746
CAPITAL AND RESERVES 125,162 52,746

Notes

1. General Information
Gofalus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09264109 . The registered office is 1 Prospect Place, Crymych, Dyfed, SA41 3QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2023: 18)
18 18
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For the year 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 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 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 Malcolm Jones
Director
28/11/2024