Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 21 January 2022 false 1 April 2023 31 March 2024 31 March 2024 13863283 Mr Manish Yadav Mrs Poonam Yadav iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13863283 2023-03-31 13863283 2024-03-31 13863283 2023-04-01 2024-03-31 13863283 frs-core:CurrentFinancialInstruments 2024-03-31 13863283 frs-core:Non-currentFinancialInstruments 2024-03-31 13863283 frs-core:OtherReservesSubtotal 2024-03-31 13863283 frs-core:ShareCapital 2024-03-31 13863283 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13863283 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13863283 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13863283 frs-bus:SmallEntities 2023-04-01 2024-03-31 13863283 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13863283 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13863283 frs-bus:Director1 2023-04-01 2024-03-31 13863283 frs-bus:Director2 2023-04-01 2024-03-31 13863283 frs-countries:EnglandWales 2023-04-01 2024-03-31 13863283 2022-01-20 13863283 2023-03-31 13863283 2022-01-21 2023-03-31 13863283 frs-core:CurrentFinancialInstruments 2023-03-31 13863283 frs-core:Non-currentFinancialInstruments 2023-03-31 13863283 frs-core:OtherReservesSubtotal 2023-03-31 13863283 frs-core:ShareCapital 2023-03-31 13863283 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 13863283
Golden Trident Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13863283
31 March 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 57,447 28,380
Investments 200 200
Cash at bank and in hand 992 1,000
58,639 29,580
Creditors: Amounts Falling Due Within One Year 4 (200 ) (228 )
NET CURRENT ASSETS (LIABILITIES) 58,439 29,352
TOTAL ASSETS LESS CURRENT LIABILITIES 58,439 29,352
NET ASSETS 58,439 29,352
CAPITAL AND RESERVES
Called up share capital 5 100 100
Other reserves (23,778 ) (11,889 )
Profit and Loss Account 82,117 41,141
SHAREHOLDERS' FUNDS 58,439 29,352
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Manish Yadav
Director
18/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Related Party Transactions
Loans made to connected parties are recognised in the financial statements at the discounted present value using the effective interest rate method.
1.3. Investments in subsidiary companies
Shares in subsidiary companies are held at cost.
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
3. Debtors
31 March 2024 31 March 2023
£ £
Due within one year
Other debtors 100 100
100 100
Due after more than one year
Amounts owed by subsidiaries 57,347 28,280
57,347 28,280
57,447 28,380
4. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Corporation tax - 28
Other creditors 200 200
200 228
5. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 100 100
6. Related Party Transactions
At 31st March 2024 Golden Trident Holdings Ltd was owed £79,689 (2023 - £40,000) from Golden Trident Investco Ltd, a company in which Mr Manish Yadav and Mrs Poonam Yadav are directors. The loan is interest free and repayable in 2033.
7. General Information
Golden Trident Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13863283 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
Page 2