Acorah Software Products - Accounts Production 16.7.461 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 SC535873 Mr Gordon Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC535873 2022-05-31 SC535873 2023-05-31 SC535873 2022-06-01 2023-05-31 SC535873 frs-core:CurrentFinancialInstruments 2023-05-31 SC535873 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC535873 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 SC535873 frs-bus:Micro-entities 2022-06-01 2023-05-31 SC535873 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 SC535873 frs-bus:Director1 2022-06-01 2023-05-31 SC535873 frs-bus:Director1 2022-05-31 SC535873 frs-bus:Director1 2023-05-31 SC535873 2021-05-31 SC535873 2022-05-31 SC535873 2021-06-01 2022-05-31 SC535873 frs-core:CurrentFinancialInstruments 2022-05-31
Registered number: SC535873
Gosaco Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Gosaco Consulting Ltd
Balance Sheet
As At 31 May 2023
Balance Sheet
Registered number: SC535873

| 2023 | 2022 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 519 | 723
Current assets |  | 109,724 | 67,032
Prepayments and accrued income |  | - | 6,422
Creditors: Amounts Falling Due Within One Year |  | (69,583 ) | (37,623 )
NET CURRENT ASSETS |  | 40,141 | 35,831
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 40,660 | 36,554
NET ASSETS |  | 40,660 | 36,554
CAPITAL AND RESERVES |  | 40,660 | 36,554

## Notes

1. General Information
Gosaco Consulting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC535873 . The registered office is C/O Murray Stewart Fraser Limited 2.2, 2 Lyle Buildings Limited, Lochwinnoch Road, Kilmacolm, PA13 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2022 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2023
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gordon Clark | - | 61,583 | - | - | 61,583

The above loan is unsecured, interest free and repayable on demand.
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Gosaco Consulting Ltd
Balance Sheet (continued)
As At 31 May 2023
For the year ending 31 May 2023 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 Gordon Clark Director
06/01/2026