Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11849091 Mr Varinderpal Gosal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11849091 2023-02-28 11849091 2024-02-29 11849091 2023-03-01 2024-02-29 11849091 frs-core:CurrentFinancialInstruments 2024-02-29 11849091 frs-core:Non-currentFinancialInstruments 2024-02-29 11849091 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11849091 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11849091 frs-bus:Micro-entities 2023-03-01 2024-02-29 11849091 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11849091 frs-bus:Director1 2023-03-01 2024-02-29 11849091 2022-02-28 11849091 2023-02-28 11849091 2022-03-01 2023-02-28 11849091 frs-core:CurrentFinancialInstruments 2023-02-28 11849091 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11849091
Gosal Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor
33A Grove Lane
Birmingham
B21 9ES
Balance Sheet
Registered number: 11849091
2024 2023
£ £
Fixed assets 8,628 10,527
Current assets 30,101 27,055
Creditors: Amounts Falling Due Within One Year (14,438 ) (8,719 )
NET CURRENT ASSETS 15,663 18,336
TOTAL ASSETS LESS CURRENT LIABILITIES 24,291 28,863
Creditors: Amounts Falling After More Than One Year (5,791 ) (7,580 )
Accruals and deferred income (2,396 ) (2,598 )
NET ASSETS 16,104 18,685
CAPITAL AND RESERVES 16,104 18,685

Notes

1. General Information
Gosal Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11849091 . The registered office is 117 Ivy House Road, Oldbury, West Midlands, B69 1HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 29 February 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 Varinderpal Gosal
Director
14 November 2024