Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12944084 T A Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12944084 2022-10-31 12944084 2023-10-31 12944084 2022-11-01 2023-10-31 12944084 frs-core:CurrentFinancialInstruments 2023-10-31 12944084 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12944084 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12944084 frs-bus:Micro-entities 2022-11-01 2023-10-31 12944084 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12944084 frs-bus:Director1 2022-11-01 2023-10-31 12944084 frs-bus:Director1 2022-10-31 12944084 frs-bus:Director1 2023-10-31 12944084 2021-10-31 12944084 2022-10-31 12944084 2021-11-01 2022-10-31 12944084 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12944084
Goldcross Fire And First Aid Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Balance Sheet
Registered number: 12944084
2023 2022
£ £
Current assets 4,196 5,633
Creditors: Amounts Falling Due Within One Year (76,602 ) (15,633 )
NET CURRENT LIABILITIES (72,406 ) (10,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES (72,406 ) (10,000 )
Accruals and deferred income (600 ) (600 )
NET LIABILITIES (73,006 ) (10,600 )
CAPITAL AND RESERVES (73,006 ) (10,600 )

Notes

1. General Information
Goldcross Fire And First Aid Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12944084 . The registered office is 10 Mark Road, Hemel Hempstead Industrial Estate, Hemel Hempstead, Hertfordshire, HP2 7BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
T A Miller 900 - 312 - 588
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 his 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
T A Miller
Director
30th July 2024