Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 August 2025 31 August 2025 09591316 Mr Guy Nono Nguekap iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09591316 2024-05-31 09591316 2025-08-31 09591316 2024-06-01 2025-08-31 09591316 frs-core:CurrentFinancialInstruments 2025-08-31 09591316 frs-core:Non-currentFinancialInstruments 2025-08-31 09591316 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-08-31 09591316 frs-bus:FilletedAccounts 2024-06-01 2025-08-31 09591316 frs-bus:Micro-entities 2024-06-01 2025-08-31 09591316 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-08-31 09591316 frs-bus:Director1 2024-06-01 2025-08-31 09591316 frs-bus:Director1 2024-05-31 09591316 frs-bus:Director1 2025-08-31 09591316 2023-05-31 09591316 2024-05-31 09591316 2023-06-01 2024-05-31 09591316 frs-core:CurrentFinancialInstruments 2024-05-31 09591316 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 09591316
Guyso & Gosia Limited
Unaudited Financial Statements
For the Period 1 June 2024 to 31 August 2025
TaxAssist Horfield
Guyso & Gosia Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09591316

| 31 August 2025 | 31 May 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 2,356
Current assets |  | 93,037 | 51,442
Creditors: Amounts Falling Due Within One Year |  | (68,813 ) | (35,058 )
NET CURRENT ASSETS |  | 24,224 | 16,384
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,224 | 18,740
Creditors: Amounts Falling Due After More Than One Year |  | (20,340 ) | (17,776 )
Accruals and deferred income |  | - | (951 )
NET ASSETS |  | 3,884 | 13
CAPITAL AND RESERVES |  | 3,884 | 13

## Notes

1. General Information
Guyso & Gosia Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09591316 . The registered office is Flat 2, Hill View Court, Locking Road, Weston-Super-Mare, BS22 8PR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
£73064.17

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Guy Nono Nguekap | 40,873 | 32,191 | - | - | 73,064

The above loan is unsecured, interest free and repayable on demand.
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Guyso & Gosia Limited
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 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 Guy Nono Nguekap Director
26/02/2026