Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13101211 Dr Ian Golton Mr Stephen Golton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13101211 2022-12-31 13101211 2023-12-31 13101211 2023-01-01 2023-12-31 13101211 frs-core:CurrentFinancialInstruments 2023-12-31 13101211 frs-core:Non-currentFinancialInstruments 2023-12-31 13101211 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13101211 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13101211 frs-bus:Micro-entities 2023-01-01 2023-12-31 13101211 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13101211 frs-bus:Director1 2023-01-01 2023-12-31 13101211 frs-bus:Director2 2023-01-01 2023-12-31 13101211 2021-12-31 13101211 2022-12-31 13101211 2022-01-01 2022-12-31 13101211 frs-core:CurrentFinancialInstruments 2022-12-31 13101211 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13101211
GOLTON PROPERTIES LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Barinder Singh T/a TaxAssist Accountants
Balance Sheet
Registered number: 13101211
2023 2022
£ £
Fixed assets 405,584 405,584
Current assets 8,886 5,475
Creditors: Amounts Falling Due Within One Year (150,002 ) (150,850 )
NET CURRENT LIABILITIES (141,116 ) (145,375 )
TOTAL ASSETS LESS CURRENT LIABILITIES 264,468 260,209
Creditors: Amounts Falling After More Than One Year (259,738 ) (259,738 )
Accruals and deferred income (450 ) (580 )
NET ASSETS/(LIABILITIES) 4,280 (109 )
CAPITAL AND RESERVES 4,280 (109 )

Notes

1. General Information
GOLTON PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13101211 . The registered office is 2 Linfields, Amersham, HP7 9QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 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
Dr Ian Golton
Director
01/04/2024