Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 15 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14869221 Mr Bharati Rajdev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14869221 2024-05-31 14869221 2025-05-31 14869221 2024-06-01 2025-05-31 14869221 frs-core:CurrentFinancialInstruments 2025-05-31 14869221 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14869221 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14869221 frs-bus:Micro-entities 2024-06-01 2025-05-31 14869221 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14869221 frs-bus:Director1 2024-06-01 2025-05-31 14869221 2023-05-14 14869221 2024-05-31 14869221 2023-05-15 2024-05-31 14869221 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14869221
Doc Gomaya Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Doc Gomaya Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14869221

| 31 May 2025 | 31 May 2024
--- | --- | ---
|  | £ | £
Current assets |  | 26,904 | 10,900
Creditors: Amounts Falling Due Within One Year |  | (6,727 ) | (3,421 )
NET CURRENT ASSETS |  | 20,177 | 7,479
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,177 | 7,479
Accruals and deferred income |  | (720 ) | (480 )
NET ASSETS |  | 19,457 | 6,999
CAPITAL AND RESERVES |  | 19,457 | 6,999

## Notes

1. General Information
Doc Gomaya Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14869221 . The registered office is C/O Apm Accountants, 283 High Street, Smethwick, West Midlands, B66 3NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
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 Bharati Rajdev Director
02/10/2025