Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08852801 Mr Arun Sekhar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08852801 2024-01-31 08852801 2025-01-31 08852801 2024-02-01 2025-01-31 08852801 frs-core:CurrentFinancialInstruments 2025-01-31 08852801 frs-core:Non-currentFinancialInstruments 2025-01-31 08852801 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08852801 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08852801 frs-bus:Micro-entities 2024-02-01 2025-01-31 08852801 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08852801 frs-bus:Director1 2024-02-01 2025-01-31 08852801 frs-bus:Director1 2024-01-31 08852801 frs-bus:Director1 2025-01-31 08852801 2023-01-31 08852801 2024-01-31 08852801 2023-02-01 2024-01-31 08852801 frs-core:CurrentFinancialInstruments 2024-01-31 08852801 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 08852801
Gokul Care Services Limited
Financial Statements
For The Year Ended 31 January 2025
Pisces Accounts Limited
Aizlewood's Mill
Nursery Street
Sheffield
South Yorkshire
S3 8GG
Statement of Financial Position
Registered number: 08852801
2025 2024
£ £
Fixed assets - 1,193
Current assets 162 1,902
Creditors: Amounts Falling Due Within One Year (1,285 ) (439 )
NET CURRENT ASSETS (LIABILITIES) (1,123 ) 1,463
TOTAL ASSETS LESS CURRENT LIABILITIES (1,123 ) 2,656
Creditors: Amounts Falling After More Than One Year - (2,655 )
NET (LIABILITIES)/ASSETS (1,123 ) 1
CAPITAL AND RESERVES (1,123 ) 1

Notes

1. General Information
Gokul Care Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08852801 . The registered office is 58 Wyke Road, Coventry, West Midlands, CV2 3DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Arun Sekhar 952 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 January 2025 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 Arun Sekhar
Director
19th March 2025