Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 11579992 N Ossai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11579992 2024-09-30 11579992 2025-09-30 11579992 2024-10-01 2025-09-30 11579992 frs-core:CurrentFinancialInstruments 2025-09-30 11579992 frs-core:Non-currentFinancialInstruments 2025-09-30 11579992 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11579992 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11579992 frs-bus:Micro-entities 2024-10-01 2025-09-30 11579992 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11579992 frs-bus:Director1 2024-10-01 2025-09-30 11579992 2023-09-30 11579992 2024-09-30 11579992 2023-10-01 2024-09-30 11579992 frs-core:CurrentFinancialInstruments 2024-09-30 11579992 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 11579992
Gozi Haircare Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
The Dixon Lewis Partnership
Balance Sheet
Registered number: 11579992
2025 2024
£ £
Current assets 21 116
Creditors: Amounts Falling Due Within One Year (11,966 ) (14,052 )
NET CURRENT LIABILITIES (11,945 ) (13,936 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,945 ) (13,936 )
Creditors: Amounts Falling Due After More Than One Year (14,097 ) (10,000 )
Accruals and deferred income (250 ) (250 )
NET LIABILITIES (26,292 ) (24,186 )
CAPITAL AND RESERVES (26,292 ) (24,186 )

Notes

1. General Information
Gozi Haircare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11579992 . The registered office is Clavering House Clavering House, Clavering Place, Newcastle Upon Tyne, NE1 3NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 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
N Ossai
Director
23/06/2026