Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08225711 Dr Yassir Khiyar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08225711 2024-08-31 08225711 2025-08-31 08225711 2024-09-01 2025-08-31 08225711 frs-core:CurrentFinancialInstruments 2025-08-31 08225711 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08225711 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08225711 frs-bus:Micro-entities 2024-09-01 2025-08-31 08225711 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08225711 frs-bus:Director1 2024-09-01 2025-08-31 08225711 2023-08-31 08225711 2024-08-31 08225711 2023-09-01 2024-08-31 08225711 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 08225711
Gastrocall Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Gastrocall Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08225711

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 718 | 1,257
Current assets |  | 33,702 | 120,405
Prepayments and accrued income |  | 5,287 | 8,096
Creditors: Amounts Falling Due Within One Year |  | (5,496 ) | (14,950 )
NET CURRENT ASSETS |  | 33,493 | 113,551
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 34,211 | 114,808
NET ASSETS |  | 34,211 | 114,808
CAPITAL AND RESERVES |  | 34,211 | 114,808

## Notes

1. General Information
Gastrocall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08225711 . The registered office is 21 High View Close, Hamilton, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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Gastrocall Limited
Balance Sheet (continued)
As At 31 August 2025
For the year 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 members have 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

Dr Yassir Khiyar Director
9 December 2025