Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10324747 Mr Ian Rockall Mr Paul Rockall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10324747 2022-08-31 10324747 2023-08-31 10324747 2022-09-01 2023-08-31 10324747 frs-core:CurrentFinancialInstruments 2023-08-31 10324747 frs-core:Non-currentFinancialInstruments 2023-08-31 10324747 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10324747 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10324747 frs-bus:Micro-entities 2022-09-01 2023-08-31 10324747 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10324747 frs-bus:Director1 2022-09-01 2023-08-31 10324747 frs-bus:Director2 2022-09-01 2023-08-31 10324747 2021-08-31 10324747 2022-08-31 10324747 2021-09-01 2022-08-31 10324747 frs-core:CurrentFinancialInstruments 2022-08-31 10324747 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10324747
Heart of Gold Jewellers Holding Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Tirmizey Da Costa Limited
30 Station Lane
Hornchurch
Essex
RM12 6NJ
Balance Sheet
Registered number: 10324747
2023 2022
£ £
Fixed assets 559,988 559,988
Current assets 3,188 8,316
Creditors: Amounts Falling Due Within One Year (160,715 ) (159,914 )
NET CURRENT LIABILITIES (157,527 ) (151,598 )
TOTAL ASSETS LESS CURRENT LIABILITIES 402,461 408,390
Creditors: Amounts Falling After More Than One Year (256,459 ) (286,174 )
Accruals and deferred income (1,080 ) (1,080 )
NET ASSETS 144,922 121,136
CAPITAL AND RESERVES 144,922 121,136

Notes

1. General Information
Heart of Gold Jewellers Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10324747 . The registered office is 30 Station Lane, Hornchurch, Essex, RM12 6NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
Page 0
Page 1
For the year ending 31 August 2023 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 Paul Rockall
Director
28/03/2024