Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07413229 Mr Russell Goswell Mrs Laura Goswell Mrs Laura Goswell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07413229 2025-03-31 07413229 2026-03-31 07413229 2025-04-01 2026-03-31 07413229 frs-core:CurrentFinancialInstruments 2026-03-31 07413229 frs-core:Non-currentFinancialInstruments 2026-03-31 07413229 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07413229 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07413229 frs-bus:Micro-entities 2025-04-01 2026-03-31 07413229 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07413229 frs-bus:Director1 2025-04-01 2026-03-31 07413229 frs-bus:Director2 2025-04-01 2026-03-31 07413229 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 07413229 2024-03-31 07413229 2025-03-31 07413229 2024-04-01 2025-03-31 07413229 frs-core:CurrentFinancialInstruments 2025-03-31 07413229 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 07413229
R Goswell Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
BK Plus Wokingham
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of R Goswell Limited for the year ended 31 March 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of R Goswell Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the directors of R Goswell Limited , as a body, in accordance with the terms of our engagement letter dated 28 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of R Goswell Limited and state those matters that we have agreed to state to the directors of R Goswell Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R Goswell Limited and its directors as a body for our work or for this report.
It is your duty to ensure that R Goswell Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of R Goswell Limited . You consider that R Goswell Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of R Goswell Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
16/09/2026
BK Plus Wokingham
Azzurri House Walsall Road
Aldridge
Walsall
WS9 0RB
Page 1
Balance Sheet
Registered number: 07413229
2026 2025
£ £
Fixed assets 54,158 41,336
Current assets 119,221 141,340
Creditors: Amounts Falling Due Within One Year (126,029 ) (144,406 )
NET CURRENT LIABILITIES (6,808 ) (3,066 )
TOTAL ASSETS LESS CURRENT LIABILITIES 47,350 38,270
Creditors: Amounts Falling Due After More Than One Year (37,101 ) (24,496 )
Accruals and deferred income - (7,658 )
NET ASSETS 10,249 6,116
CAPITAL AND RESERVES 10,249 6,116

Notes

1. General Information
R Goswell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07413229 . The registered office is Heatherbelle Tintagel Road, Finchampstead, Wokingham, Berkshire, RG40 3JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 31 March 2026 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 Russell Goswell
Director
16/09/2026