Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11376213 Mr Bittu Kapoor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11376213 2024-05-31 11376213 2025-05-31 11376213 2024-06-01 2025-05-31 11376213 frs-core:CurrentFinancialInstruments 2025-05-31 11376213 frs-core:Non-currentFinancialInstruments 2025-05-31 11376213 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11376213 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11376213 frs-bus:Micro-entities 2024-06-01 2025-05-31 11376213 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11376213 frs-bus:Director1 2024-06-01 2025-05-31 11376213 2023-05-31 11376213 2024-05-31 11376213 2023-06-01 2024-05-31 11376213 frs-core:CurrentFinancialInstruments 2024-05-31 11376213 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 11376213
Gursees Kapoor Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 11376213
2025 2024
£ £
Fixed assets 25,585 31,201
Current assets 107,820 135,508
Prepayments and accrued income 28,150 -
Creditors: Amounts Falling Due Within One Year (146,874 ) (106,561 )
NET CURRENT ASSETS (LIABILITIES) (10,904 ) 28,947
TOTAL ASSETS LESS CURRENT LIABILITIES 14,681 60,148
Creditors: Amounts Falling Due After More Than One Year (6,056 ) (54,372 )
Accruals and deferred income (3,000 ) (1,960 )
NET ASSETS 5,625 3,816
CAPITAL AND RESERVES 5,625 3,816

Notes

1. General Information
Gursees Kapoor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11376213 . The registered office is 54 Crosslands Avenue, Southall, UB2 5RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 2025 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 Bittu Kapoor
Director
18/08/2025