Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09340627 Mr Rohit Chintamani Gokhale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09340627 2024-12-31 09340627 2025-12-31 09340627 2025-01-01 2025-12-31 09340627 frs-core:CurrentFinancialInstruments 2025-12-31 09340627 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09340627 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09340627 frs-bus:Micro-entities 2025-01-01 2025-12-31 09340627 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09340627 frs-bus:Director1 2025-01-01 2025-12-31 09340627 frs-bus:Director1 2024-12-31 09340627 frs-bus:Director1 2025-12-31 09340627 2023-12-31 09340627 2024-12-31 09340627 2024-01-01 2024-12-31 09340627 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 09340627
Gokhale Consultancy Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Gokhale Consultancy Services Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09340627

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 325 | 374
Current assets |  | 16,718 | 3,458
Creditors: Amounts Falling Due Within One Year |  | (6,029 ) | (2,038 )
NET CURRENT ASSETS |  | 10,689 | 1,420
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,014 | 1,794
Accruals and deferred income |  | (780 ) | -
NET ASSETS |  | 10,234 | 1,794
CAPITAL AND RESERVES |  | 10,234 | 1,794

## Notes

1. General Information
Gokhale Consultancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09340627 . The registered office is Flat 30 Fairlands Court, Hunting Place, Hounslow, TW5 0NN .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
3. Directors Advances, Credits and Guarantees
During the period the director entered into the following advances and credits with the company:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Rohit Chintamani Gokhale | (989 ) | 1,000 | (1,878 ) | - | (1,867 )

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Gokhale Consultancy Services Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 Rohit Chintamani Gokhale Director
03/06/2026