Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12417698 Julia Cave Julia Cave iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12417698 2023-01-31 12417698 2024-01-31 12417698 2023-02-01 2024-01-31 12417698 frs-core:CurrentFinancialInstruments 2024-01-31 12417698 frs-core:Non-currentFinancialInstruments 2024-01-31 12417698 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12417698 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12417698 frs-bus:Micro-entities 2023-02-01 2024-01-31 12417698 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12417698 frs-bus:Director1 2023-02-01 2024-01-31 12417698 frs-bus:Director1 2023-01-31 12417698 frs-bus:Director1 2024-01-31 12417698 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 12417698 2022-01-31 12417698 2023-01-31 12417698 2022-02-01 2023-01-31 12417698 frs-core:CurrentFinancialInstruments 2023-01-31 12417698 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12417698
Girl Cave Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12417698
2024 2023
£ £
Fixed assets 2,735 4,589
Current assets 2,600 5,740
Creditors: Amounts Falling Due Within One Year (2,570 ) (2,738 )
NET CURRENT ASSETS 30 3,002
TOTAL ASSETS LESS CURRENT LIABILITIES 2,765 7,591
Creditors: Amounts Falling After More Than One Year (2,661 ) (3,646 )
NET ASSETS 104 3,945
CAPITAL AND RESERVES 104 3,945

Notes

1. General Information
Girl Cave Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12417698 . The registered office is 6a New Street, Ossett, West Yorkshire, WF5 8BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Julia Cave 1,077 28,522 25,483 - 1,962
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Julia Cave
Director
02/04/2024