Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 22 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13995514 Mr Manish Yadav Mrs Poonam Yadav iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13995514 2023-03-31 13995514 2024-03-31 13995514 2023-04-01 2024-03-31 13995514 frs-core:CurrentFinancialInstruments 2024-03-31 13995514 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13995514 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13995514 frs-bus:Micro-entities 2023-04-01 2024-03-31 13995514 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13995514 frs-bus:Director1 2023-04-01 2024-03-31 13995514 frs-bus:Director1 2023-03-31 13995514 frs-bus:Director1 2024-03-31 13995514 frs-bus:Director2 2023-04-01 2024-03-31 13995514 frs-bus:Director2 2023-03-31 13995514 frs-bus:Director2 2024-03-31 13995514 2022-03-21 13995514 2023-03-31 13995514 2022-03-22 2023-03-31 13995514 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13995514
Golden Trident Itco Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13995514
31 March 2024 31 March 2023
£ £
Fixed assets 4,272 1,843
Current assets 69,035 35,537
Creditors: Amounts Falling Due Within One Year (19,198 ) (12,666 )
NET CURRENT ASSETS 49,837 22,871
TOTAL ASSETS LESS CURRENT LIABILITIES 54,109 24,714
Accruals and deferred income - (1,143 )
NET ASSETS 54,109 23,571
CAPITAL AND RESERVES 54,109 23,571

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Manish Yadav 2,597 850 2,597 - 850
Mrs Poonam Yadav - 200 - - 200
The above loans are unsecured, interest free and repayable on demand.
3. General Information
Golden Trident Itco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13995514 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
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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 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 Manish Yadav
Director
18/07/2024