Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 10 January 2023 31 January 2024 31 January 2024 14582041 Mrs Jade Hall Miss Rose Perrin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14582041 2023-01-09 14582041 2024-01-31 14582041 2023-01-10 2024-01-31 14582041 frs-core:CurrentFinancialInstruments 2024-01-31 14582041 frs-bus:PrivateLimitedCompanyLtd 2023-01-10 2024-01-31 14582041 frs-bus:FilletedAccounts 2023-01-10 2024-01-31 14582041 frs-bus:Micro-entities 2023-01-10 2024-01-31 14582041 frs-bus:AuditExemptWithAccountantsReport 2023-01-10 2024-01-31 14582041 frs-bus:Director1 2023-01-10 2024-01-31 14582041 frs-bus:Director2 2023-01-10 2024-01-31
Registered number: 14582041
Gold Clothing Boutique Ltd
Unaudited Financial Statements
For the Period 10 January 2023 to 31 January 2024
Gareth Pollard Accountancy Services
Accountant's Report
In accordance with the engagement letter dated 20 April 2023, 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 directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors 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 directors for our work or for this report.
You have acknowledged on the balance sheet as at period ended 31 January 2024 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
16/04/2024
Gareth Pollard Accountancy Services
The Old Orchard
Holsworthy
Devon
EX22 6LT
Page 1
Balance Sheet
Registered number: 14582041
31 January 2024
£
Fixed assets 423
Current assets 4,124
Creditors: Amounts Falling Due Within One Year (17,269 )
NET CURRENT LIABILITIES (13,145 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,722 )
Accruals and deferred income (525 )
NET LIABILITIES (13,247 )
CAPITAL AND RESERVES (13,247 )

Notes

1. General Information
Gold Clothing Boutique Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14582041 . The registered office is Little Harvest, North Tamerton, Holsworthy, Devon, EX22 6RX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 31 January 2024 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
Mrs Jade Hall
Director
Miss Rose Perrin
Director
12/04/2024