Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09627806 Mr Gunes GOLER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09627806 2023-06-30 09627806 2024-06-30 09627806 2023-07-01 2024-06-30 09627806 frs-core:CurrentFinancialInstruments 2024-06-30 09627806 frs-core:Non-currentFinancialInstruments 2024-06-30 09627806 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09627806 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09627806 frs-bus:Micro-entities 2023-07-01 2024-06-30 09627806 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09627806 frs-bus:Director1 2023-07-01 2024-06-30 09627806 frs-bus:Director1 2023-06-30 09627806 frs-bus:Director1 2024-06-30 09627806 2022-06-30 09627806 2023-06-30 09627806 2022-07-01 2023-06-30 09627806 frs-core:CurrentFinancialInstruments 2023-06-30 09627806 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09627806
GOLER LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 09627806
2024 2023
£ £
Fixed assets 801 1,057
Current assets 169,732 118,780
Prepayments and accrued income 105,575 -
Creditors: Amounts Falling Due Within One Year (85,713 ) (30,224 )
NET CURRENT ASSETS 189,594 88,556
TOTAL ASSETS LESS CURRENT LIABILITIES 190,395 89,613
Creditors: Amounts Falling After More Than One Year (41,321 ) (45,343 )
NET ASSETS 149,074 44,270
CAPITAL AND RESERVES 149,074 44,270

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 1 1
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to director:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Gunes GOLER - - - - 124,640
The above loan is unsecured, interest free and repayable on demand.
3. General Information
GOLER LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09627806 . The registered office is 70 St. Margarets Road, Twickenham, United Kingdom, TW1 2LP.
Page 0
Page 1
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 Gunes GOLER
Director
24/03/2025