Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 September 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08655883 Bharat Goel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08655883 2024-03-31 08655883 2025-03-31 08655883 2024-04-01 2025-03-31 08655883 frs-core:CurrentFinancialInstruments 2025-03-31 08655883 frs-core:Non-currentFinancialInstruments 2025-03-31 08655883 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08655883 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08655883 frs-bus:Micro-entities 2024-04-01 2025-03-31 08655883 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08655883 frs-bus:Director1 2024-04-01 2025-03-31 08655883 2023-08-31 08655883 2024-03-31 08655883 2023-09-01 2024-03-31 08655883 frs-core:CurrentFinancialInstruments 2024-03-31 08655883 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08655883
Goel Consultancy Services Limited
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 08655883
31 March 2025 31 March 2024
£ £
Fixed assets 1,593 2,124
Current assets 40,464 51,958
Creditors: Amounts Falling Due Within One Year (21,271 ) (14,703 )
NET CURRENT ASSETS 19,193 37,255
TOTAL ASSETS LESS CURRENT LIABILITIES 20,786 39,379
Creditors: Amounts Falling Due After More Than One Year (13,027 ) (17,059 )
Accruals and deferred income (1,260 ) (1,260 )
NET ASSETS 6,499 21,060
CAPITAL AND RESERVES 6,499 21,060

Notes

1. General Information
Goel Consultancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08655883 . The registered office is Three Oaks, Upper Verran Road, Camberley, GU15 2JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 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
Bharat Goel
Director
27 December 2025