Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 20 December 2023 31 December 2024 31 December 2024 15364291 Mr Ismail Hassan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15364291 2023-12-19 15364291 2024-12-31 15364291 2023-12-20 2024-12-31 15364291 frs-core:CurrentFinancialInstruments 2024-12-31 15364291 frs-bus:PrivateLimitedCompanyLtd 2023-12-20 2024-12-31 15364291 frs-bus:FilletedAccounts 2023-12-20 2024-12-31 15364291 frs-bus:Micro-entities 2023-12-20 2024-12-31 15364291 frs-bus:AuditExemptWithAccountantsReport 2023-12-20 2024-12-31 15364291 frs-bus:Director1 2023-12-20 2024-12-31
Registered number: 15364291
Gotoys Ltd
Unaudited Financial Statements
For the Period 20 December 2023 to 31 December 2024
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
Company Information
Director Mr Ismail Hassan
Company Number 15364291
Registered Office Bartle House
9 Oxford Court
Manchester
M2 3WQ
Accountants Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
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Accountant's Report
Accountants' report to the director of Gotoys Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 31 December 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Stefan Alexander Barrett
20/03/2025
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
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Balance Sheet
Registered number: 15364291
31 December 2024
£
Current assets 28,595
Prepayments and accrued income 889
Creditors: Amounts Falling Due Within One Year (19,247 )
NET CURRENT ASSETS 10,237
TOTAL ASSETS LESS CURRENT LIABILITIES 10,237
Accruals and deferred income (1,162 )
NET ASSETS 9,075
CAPITAL AND RESERVES 9,075

Notes

1. General Information
Gotoys Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15364291 . The registered office is Bartle House, 9 Oxford Court, Manchester, M2 3WQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 December 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 Ismail Hassan
Director
20/03/2025
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