Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11531810 Mr Ivan Sirghii iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11531810 2023-08-31 11531810 2024-08-31 11531810 2023-09-01 2024-08-31 11531810 frs-core:CurrentFinancialInstruments 2024-08-31 11531810 frs-core:Non-currentFinancialInstruments 2024-08-31 11531810 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11531810 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11531810 frs-bus:Micro-entities 2023-09-01 2024-08-31 11531810 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11531810 frs-bus:Director1 2023-09-01 2024-08-31 11531810 2022-08-31 11531810 2023-08-31 11531810 2022-09-01 2023-08-31 11531810 frs-core:CurrentFinancialInstruments 2023-08-31 11531810 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11531810
GOTLAND SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 11531810
2024 2023
£ £
Current assets 35,260 32,342
Prepayments and accrued income 5,630 5,630
Creditors: Amounts Falling Due Within One Year (23,522 ) (19,337 )
NET CURRENT ASSETS 17,368 18,635
TOTAL ASSETS LESS CURRENT LIABILITIES 17,368 18,635
Creditors: Amounts Falling Due After More Than One Year (5,145 ) (7,745 )
NET ASSETS 12,223 10,890
CAPITAL AND RESERVES 12,223 10,890

Notes

1. General Information
GOTLAND SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11531810 . The registered office is 133 Beehive Lane IG1 3RW, Ilford, United Kingdom,, IG1 3RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 31 August 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 Ivan Sirghii
Director
12/10/2024