Acorah Software Products - Accounts Production 14.2.200 false true true No description of principal activity 23 March 2022 31 March 2023 31 March 2023 13998623 Ms J Yang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13998623 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-03-22 13998623 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-03-31 13998623 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-03-31 13998623 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-03-31 13998623 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-03-23 2023-03-31 13998623 frs-core:AllSubsidiaries 2022-03-23 2023-03-31 13998623 frs-core:KeyManagementPersonnel 2022-03-23 2023-03-31 13998623 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-03-23 2023-03-31 13998623 frs-core:OtherRelatedParties 2022-03-23 2023-03-31 13998623 2022-03-22 13998623 2023-03-31 13998623 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Registered number: 13998623
Golden Chef No.1 Ltd
Director's Report and
Unaudited Financial Statements
For the Period 23 March 2022 to 31 March 2023
Overpaidtax Limited
Director's Report and Unaudited Financial Statements
Contents
Page
Company Information 1
Director's Report 2
Accountants' Report 3
Profit and Loss Account 4
Balance Sheet 5
Notes to the Financial Statements 6
Page 1
Company Information
Director Ms J Yang
Company Number 13998623
Registered Office Flat 2 384 Kirkstall Road
Leeds
LS4 2HQ
Accountants Overpaidtax Limited
Chartered Accountants
The Media Centre
7 Northumberland Street
Huddersfield
HD1 1RL
Page 1
Page 2
Director's Report
The director presents her report and the financial statements for the period ended 31 March 2023 .
Directors
The director who held office during the period were as follows:
Ms J Yang Appointed 23/03/2022
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Ms J Yang
Director
02/11/2023
Page 2
Page 3
Accountants' Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at period ended 31 March 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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.
Signed
07/11/2023
Overpaidtax Limited
Chartered Accountants
The Media Centre
7 Northumberland Street
Huddersfield
HD1 1RL
Page 3
Page 4
Profit and Loss Account
31 March 2023
Notes £
TURNOVER 77,194
Cost of sales (22,966 )
GROSS PROFIT 54,228
Administrative expenses (52,667 )
OPERATING PROFIT AND PROFIT FOR THE FINANCIAL PERIOD 1,561
The notes on page 6 form part of these financial statements.
Page 4
Page 5
Balance Sheet
31 March 2023
Notes £ £
CURRENT ASSETS
Stocks 4 100
Cash at bank and in hand 1,561
1,661
Creditors: Amounts Falling Due Within One Year 5 (1,561 )
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 6 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 March 2023 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 provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms J Yang
Director
02/11/2023
The notes on page 6 form part of these financial statements.
Page 5
Page 6
Notes to the Financial Statements
1. General Information
Golden Chef No.1 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13998623 . The registered office is Flat 2 384 Kirkstall Road, Leeds, LS4 2HQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Stocks
31 March 2023
£
Stock 100
100
5. Creditors: Amounts Falling Due Within One Year
31 March 2023
£
Director's loan account 1,561
1,561
6. Share Capital
31 March 2023
£
Allotted, Called up and fully paid 100
Page 6