Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 14599707 Mr Zeyad Golita iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14599707 2025-01-31 14599707 2026-01-31 14599707 2025-02-01 2026-01-31 14599707 frs-core:CurrentFinancialInstruments 2026-01-31 14599707 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14599707 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14599707 frs-bus:Micro-entities 2025-02-01 2026-01-31 14599707 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14599707 frs-bus:Director1 2025-02-01 2026-01-31 14599707 2024-01-31 14599707 2025-01-31 14599707 2024-02-01 2025-01-31 14599707 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 14599707
Golita Warehouse Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Osome Ltd
Balance Sheet
Registered number: 14599707
2026 2025
£ £
Fixed assets 1,137 748
Current assets 4,948 10,864
Prepayments and accrued income 120 120
Creditors: Amounts Falling Due Within One Year (11,207 ) (12,572 )
NET CURRENT LIABILITIES (6,139 ) (1,588 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,002 ) (840 )
NET LIABILITIES (5,002 ) (840 )
CAPITAL AND RESERVES (5,002 ) (840 )

Notes

1. General Information
Golita Warehouse Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14599707 . The registered office is 28 Nebo Street, Bolton, England,, BL3 6LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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For the year ending 31 January 2026 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 Zeyad Golita
Director
21/10/2026