Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 07248364 Mr Gbenga Aleshinloye Mr Gbenga Aleshinloye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07248364 2024-05-31 07248364 2025-05-31 07248364 2024-06-01 2025-05-31 07248364 frs-core:Non-currentFinancialInstruments 2025-05-31 07248364 frs-core:ComputerEquipment 2025-05-31 07248364 frs-core:ComputerEquipment 2024-06-01 2025-05-31 07248364 frs-core:ComputerEquipment 2024-05-31 07248364 frs-core:ShareCapital 2025-05-31 07248364 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 07248364 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07248364 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 07248364 frs-bus:SmallEntities 2024-06-01 2025-05-31 07248364 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07248364 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 07248364 frs-bus:Director1 2024-06-01 2025-05-31 07248364 frs-bus:Director2 2024-06-01 2025-05-31 07248364 frs-countries:EnglandWales 2024-06-01 2025-05-31 07248364 2023-05-31 07248364 2024-05-31 07248364 2023-06-01 2024-05-31 07248364 frs-core:Non-currentFinancialInstruments 2024-05-31 07248364 frs-core:ShareCapital 2024-05-31 07248364 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 07248364
GOMAL TECHNOLOGIES LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07248364
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 70 94
Investments 87,645 87,645
87,715 87,739
CURRENT ASSETS
Debtors - 37,701
Cash at bank and in hand 36,270 3,176
36,270 40,877
NET CURRENT ASSETS (LIABILITIES) 36,270 40,877
TOTAL ASSETS LESS CURRENT LIABILITIES 123,985 128,616
Creditors: Amounts Falling Due After More Than One Year (15,833 ) (19,999 )
NET ASSETS 108,152 108,617
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 108,151 108,616
SHAREHOLDERS' FUNDS 108,152 108,617
Page 1
Page 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mr Gbenga Aleshinloye
Director
30/12/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GOMAL TECHNOLOGIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07248364 . The registered office is 41 St. Clements Avenue, Harold Wood, Romford, RM3 0FH.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Computer Equipment 223
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2024 3,658
As at 31 May 2025 3,658
Depreciation
As at 1 June 2024 3,564
Provided during the period 24
As at 31 May 2025 3,588
Net Book Value
As at 31 May 2025 70
As at 1 June 2024 94
Page 3
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5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4