Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05130228 Mr Bhavin Gosrani Mrs BHAKTI GOSRANI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05130228 2023-05-31 05130228 2024-05-31 05130228 2023-06-01 2024-05-31 05130228 frs-core:CurrentFinancialInstruments 2024-05-31 05130228 frs-core:Non-currentFinancialInstruments 2024-05-31 05130228 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05130228 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05130228 frs-bus:Micro-entities 2023-06-01 2024-05-31 05130228 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05130228 frs-bus:Director1 2023-06-01 2024-05-31 05130228 frs-bus:Director2 2023-06-01 2024-05-31 05130228 2022-05-31 05130228 2023-05-31 05130228 2022-06-01 2023-05-31 05130228 frs-core:CurrentFinancialInstruments 2023-05-31 05130228 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 05130228
Gosrani Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 05130228
2024 2023
£ £
Fixed assets 228,148 237,854
Current assets 196,210 159,316
Creditors: Amounts Falling Due Within One Year (268,211 ) (248,401 )
NET CURRENT LIABILITIES (72,001 ) (89,085 )
TOTAL ASSETS LESS CURRENT LIABILITIES 156,147 148,769
Creditors: Amounts Falling After More Than One Year (55,207 ) (57,998 )
Accruals and deferred income (5,964 ) (4,000 )
NET ASSETS 94,976 86,771
CAPITAL AND RESERVES 94,976 86,771

Notes

1. General Information
Gosrani Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05130228 . The registered office is 1 Baywell Close, Shirley, Solihull, West Midlands, B90 4UR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
Page 0
Page 1
For the year ending 31 May 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 Bhavin Gosrani
Director
15/01/2025