Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 03776064 Mr Jason Mansell Mr Tim Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03776064 2024-12-31 03776064 2025-12-31 03776064 2025-01-01 2025-12-31 03776064 frs-core:CurrentFinancialInstruments 2025-12-31 03776064 frs-core:Non-currentFinancialInstruments 2025-12-31 03776064 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03776064 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03776064 frs-bus:Micro-entities 2025-01-01 2025-12-31 03776064 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03776064 frs-bus:Director1 2025-01-01 2025-12-31 03776064 frs-bus:Director2 2025-01-01 2025-12-31 03776064 2023-12-31 03776064 2024-12-31 03776064 2024-01-01 2024-12-31 03776064 frs-core:CurrentFinancialInstruments 2024-12-31 03776064 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 03776064
GOTRONIC LIMITED
Financial Statements
For The Year Ended 31 December 2025
Lyness Accountancy Practice Limited
GOTRONIC LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 03776064

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 75,429 | 100,455
Current assets |  | 432,532 | 377,501
Prepayments and accrued income |  | 5,367 | 5,328
Creditors: Amounts Falling Due Within One Year |  | (208,225 ) | (140,456 )
NET CURRENT ASSETS |  | 229,674 | 242,373
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 305,103 | 342,828
Creditors: Amounts Falling Due After More Than One Year |  | (5,002 ) | (32,661 )
Accruals and deferred income |  | (600 ) | (600 )
NET ASSETS |  | 299,501 | 309,567
CAPITAL AND RESERVES |  | 299,501 | 309,567

## Notes

1. General Information
GOTRONIC LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03776064 . The registered office is Unit 46 Queens Ct Trading Est, Greets Green Road, West Bromwich, West Midlands, B70 9EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Jason Mansell Director
21st August 2026