Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06316487 Mr S Gokani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06316487 2023-07-31 06316487 2024-07-31 06316487 2023-08-01 2024-07-31 06316487 frs-core:CurrentFinancialInstruments 2024-07-31 06316487 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06316487 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06316487 frs-bus:Micro-entities 2023-08-01 2024-07-31 06316487 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06316487 frs-bus:Director1 2023-08-01 2024-07-31 06316487 2022-07-31 06316487 2023-07-31 06316487 2022-08-01 2023-07-31 06316487 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 06316487
Gokani Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
SRL Accountancy & Payroll Services Ltd
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 06316487
2024 2023
£ £
Fixed assets 40 229
Current assets 39,899 54,493
Creditors: Amounts Falling Due Within One Year (18,083 ) (18,310 )
NET CURRENT ASSETS 21,816 36,183
TOTAL ASSETS LESS CURRENT LIABILITIES 21,856 36,412
Accruals and deferred income (4,500 ) (4,500 )
NET ASSETS 17,356 31,912
CAPITAL AND RESERVES 17,356 31,912

Notes

1. General Information
Gokani Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06316487 . The registered office is 61 Pipistrelle Way, Oadby, Leicester, LE2 4QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 S Gokani
Director
15/04/2025