Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 2 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC793753 Miss Golnaz Motlaghzadeh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC793753 2025-01-31 SC793753 2026-01-31 SC793753 2025-02-01 2026-01-31 SC793753 frs-core:CurrentFinancialInstruments 2026-01-31 SC793753 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC793753 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC793753 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC793753 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC793753 frs-bus:Director1 2025-02-01 2026-01-31 SC793753 2024-01-01 SC793753 2025-01-31 SC793753 2024-01-02 2025-01-31 SC793753 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: SC793753
Gol Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist West Edinburgh
Gol Consulting Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: SC793753

| 31 January 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 545 | 726
Current assets |  | 11,103 | 16,699
Prepayments and accrued income |  | 33 | 62
Creditors: Amounts Falling Due Within One Year |  | (6,497 ) | (10,923 )
NET CURRENT ASSETS |  | 4,639 | 5,838
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,184 | 6,564
Accruals and deferred income |  | (119 ) | (1,544 )
NET ASSETS |  | 5,065 | 5,020
CAPITAL AND RESERVES |  | 5,065 | 5,020

## Notes

1. General Information
Gol Consulting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC793753 . The registered office is 49 Meadowhouse Road, Edinburgh, EH12 7HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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 her 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

Miss Golnaz Motlaghzadeh Director
27/02/2026