Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12980311 A Von Oldenburg E Von Grolman A Milne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12980311 2023-03-31 12980311 2024-03-31 12980311 2023-04-01 2024-03-31 12980311 frs-core:CurrentFinancialInstruments 2024-03-31 12980311 frs-core:Non-currentFinancialInstruments 2024-03-31 12980311 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12980311 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12980311 frs-bus:Micro-entities 2023-04-01 2024-03-31 12980311 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12980311 frs-bus:Director1 2023-04-01 2024-03-31 12980311 frs-bus:Director2 2023-04-01 2024-03-31 12980311 frs-bus:Director3 2023-04-01 2024-03-31 12980311 2022-03-31 12980311 2023-03-31 12980311 2022-04-01 2023-03-31 12980311 frs-core:CurrentFinancialInstruments 2023-03-31 12980311 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12980311
GoCap Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12980311
2024 2023
£ £
Fixed assets 2,000 2,000
Current assets 261,490 304,217
Prepayments and accrued income - 49
Creditors: Amounts Falling Due Within One Year (17,026 ) (10,082 )
NET CURRENT ASSETS 244,464 294,184
TOTAL ASSETS LESS CURRENT LIABILITIES 246,464 296,184
Creditors: Amounts Falling After More Than One Year (621,796 ) (621,796 )
Accruals and deferred income (1,910 ) (1,905 )
NET LIABILITIES (377,242 ) (327,517 )
CAPITAL AND RESERVES (377,242 ) (327,517 )

Notes

1. General Information
GoCap Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12980311 . The registered office is Finchley Park, Emmet Hill Lane, Laddingford, Kent, ME18 6BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 March 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
A Von Oldenburg
Director
28 March 2025