Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 9613075 Mr Richard Gosling Mr Christopher Warne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9613075 2023-05-31 9613075 2024-05-31 9613075 2023-06-01 2024-05-31 9613075 frs-core:CurrentFinancialInstruments 2024-05-31 9613075 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 9613075 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 9613075 frs-bus:Micro-entities 2023-06-01 2024-05-31 9613075 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 9613075 frs-bus:Director1 2023-06-01 2024-05-31 9613075 frs-bus:Director2 2023-06-01 2024-05-31 9613075 2022-05-31 9613075 2023-05-31 9613075 2022-06-01 2023-05-31 9613075 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 9613075
Gosling & Warne Limited
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 9613075
2024 2023
£ £
Fixed assets 5,802 7,737
Current assets 592,398 525,056
Creditors: Amounts Falling Due Within One Year (104,236 ) (118,414 )
NET CURRENT ASSETS 488,162 406,642
TOTAL ASSETS LESS CURRENT LIABILITIES 493,964 414,379
Accruals and deferred income (1,300 ) (1,300 )
NET ASSETS 492,664 413,079
CAPITAL AND RESERVES 492,664 413,079

Notes

1. General Information
Gosling & Warne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9613075 . The registered office is St Denys, Sheerwater Avenue , Woodham, Addlestone , Surrey, KT15 3DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 Richard Gosling
Director
14/11/2024