Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 5766155 Mr Michael Janes Ms Sarah Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5766155 2025-05-31 5766155 2026-05-31 5766155 2025-06-01 2026-05-31 5766155 frs-core:CurrentFinancialInstruments 2026-05-31 5766155 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 5766155 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 5766155 frs-bus:Micro-entities 2025-06-01 2026-05-31 5766155 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 5766155 frs-bus:Director1 2025-06-01 2026-05-31 5766155 frs-bus:Director2 2025-06-01 2026-05-31 5766155 2024-05-31 5766155 2025-05-31 5766155 2024-06-01 2025-05-31 5766155 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 5766155
Goplastic Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Goplastic Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 5766155

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 138,181 | 63,448
Creditors: Amounts Falling Due Within One Year |  | (58,514 ) | (35,177 )
NET CURRENT ASSETS |  | 79,667 | 28,271
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 79,667 | 28,271
Accruals and deferred income |  | (34,381 ) | (16,693 )
NET ASSETS |  | 45,286 | 11,578
CAPITAL AND RESERVES |  | 45,286 | 11,578

## Notes

1. General Information
Goplastic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5766155 . The registered office is 160 Marlborough Road, Cardiff, CF23 5BZ.
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 May 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 Michael Janes Director | Ms Sarah Mitchell Director
02/07/2026