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 07271514 Mrs Nicole Cauverien Mr Charles Errington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07271514 2023-06-30 07271514 2024-06-30 07271514 2023-07-01 2024-06-30 07271514 frs-core:CurrentFinancialInstruments 2024-06-30 07271514 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07271514 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07271514 frs-bus:Micro-entities 2023-07-01 2024-06-30 07271514 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07271514 frs-bus:Director1 2023-07-01 2024-06-30 07271514 frs-bus:Director2 2023-07-01 2024-06-30 07271514 2022-06-30 07271514 2023-06-30 07271514 2022-07-01 2023-06-30 07271514 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 07271514
Gotell Communications Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 07271514
2024 2023
£ £
Fixed assets 1,502 2,160
Current assets 132,245 135,143
Prepayments and accrued income 329 514
Creditors: Amounts Falling Due Within One Year - (1,278 )
NET CURRENT ASSETS 132,574 134,379
TOTAL ASSETS LESS CURRENT LIABILITIES 134,076 136,539
Accruals and deferred income (1,255 ) (1,495 )
NET ASSETS 132,821 135,044
CAPITAL AND RESERVES 132,821 135,044

Notes

1. General Information
Gotell Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07271514 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
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 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 Charles Errington
Director
24 March 2025