Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08833640 Mr D P Bond Mr D G Smeeton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08833640 2023-06-30 08833640 2024-06-30 08833640 2023-07-01 2024-06-30 08833640 frs-core:CurrentFinancialInstruments 2024-06-30 08833640 frs-core:Non-currentFinancialInstruments 2024-06-30 08833640 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08833640 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08833640 frs-bus:Micro-entities 2023-07-01 2024-06-30 08833640 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08833640 frs-bus:Director1 2023-07-01 2024-06-30 08833640 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 08833640 2022-06-30 08833640 2023-06-30 08833640 2022-07-01 2023-06-30 08833640 frs-core:CurrentFinancialInstruments 2023-06-30 08833640 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08833640
Gamesoft Interactive Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 08833640
2024 2023
£ £
Fixed assets 3,188 3,883
Current assets 4,138 5,899
Prepayments and accrued income 2,695 2,436
Creditors: Amounts Falling Due Within One Year (16,169 ) (70,627 )
NET CURRENT LIABILITIES (9,336 ) (62,292 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,148 ) (58,409 )
Creditors: Amounts Falling After More Than One Year (172,934 ) -
NET LIABILITIES (179,082 ) (58,409 )
CAPITAL AND RESERVES (179,082 ) (58,409 )

Notes

1. General Information
Gamesoft Interactive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08833640 . The registered office is C/O Savvy Accountancy, Kenward House, High Street, Hartley Wintney, Hampshire, RG27 8NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2023: 2)
2 2
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 D P Bond
Director
13 December 2024