Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 11527006 Mrs Lina Gowell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11527006 2023-08-31 11527006 2024-08-31 11527006 2023-09-01 2024-08-31 11527006 frs-core:ComputerEquipment 2024-08-31 11527006 frs-core:ComputerEquipment 2023-09-01 2024-08-31 11527006 frs-core:ComputerEquipment 2023-08-31 11527006 frs-core:MotorVehicles 2024-08-31 11527006 frs-core:MotorVehicles 2023-09-01 2024-08-31 11527006 frs-core:MotorVehicles 2023-08-31 11527006 frs-core:ShareCapital 2024-08-31 11527006 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 11527006 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11527006 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11527006 frs-bus:SmallEntities 2023-09-01 2024-08-31 11527006 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11527006 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11527006 frs-bus:Director1 2023-09-01 2024-08-31 11527006 frs-countries:EnglandWales 2023-09-01 2024-08-31 11527006 2022-08-31 11527006 2023-08-31 11527006 2022-09-01 2023-08-31 11527006 frs-core:CurrentFinancialInstruments 2023-08-31 11527006 frs-core:ShareCapital 2023-08-31 11527006 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 11527006
Gowell Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Tax Express Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11527006
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,226 7,782
6,226 7,782
CURRENT ASSETS
Debtors 5 3,560 479
Cash at bank and in hand 5 24,480
3,565 24,959
Creditors: Amounts Falling Due Within One Year 6 (33,317 ) (51,034 )
NET CURRENT ASSETS (LIABILITIES) (29,752 ) (26,075 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,526 ) (18,293 )
NET LIABILITIES (23,526 ) (18,293 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (23,527 ) (18,294 )
SHAREHOLDERS' FUNDS (23,526) (18,293)
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Lina Gowell
Director
24/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gowell Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11527006 . The registered office is 68 Franks Avenue, New Malden, England, KT3 5DB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% STRAIGHT LINE
Computer Equipment 20% STRAIGHT LINE
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 September 2023 14,829 3,333 18,162
As at 31 August 2024 14,829 3,333 18,162
Depreciation
As at 1 September 2023 8,754 1,626 10,380
Provided during the period 1,215 341 1,556
As at 31 August 2024 9,969 1,967 11,936
Net Book Value
As at 31 August 2024 4,860 1,366 6,226
As at 1 September 2023 6,075 1,707 7,782
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 3,560 479
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Other creditors 33,317 51,035
33,317 51,034
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3