Acorah Software Products - Accounts Production 15.0.600 false true false 29 November 2022 30 November 2023 30 November 2023 14511732 Ms Marina Jacoby-Leonard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14511732 2022-11-28 14511732 2023-11-30 14511732 2022-11-29 2023-11-30 14511732 frs-core:CurrentFinancialInstruments 2023-11-30 14511732 frs-core:ShareCapital 2023-11-30 14511732 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 14511732 frs-bus:PrivateLimitedCompanyLtd 2022-11-29 2023-11-30 14511732 frs-bus:FilletedAccounts 2022-11-29 2023-11-30 14511732 frs-bus:SmallEntities 2022-11-29 2023-11-30 14511732 frs-bus:AuditExempt-NoAccountantsReport 2022-11-29 2023-11-30 14511732 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-29 2023-11-30 14511732 frs-bus:Director1 2022-11-29 2023-11-30 14511732 frs-bus:Director1 2022-11-28 14511732 frs-bus:Director1 2023-11-30 14511732 frs-countries:EnglandWales 2022-11-29 2023-11-30
Registered number: 14511732
Golden Goddess Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Smooth Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 14511732
2023
Notes £ £
CURRENT ASSETS
Debtors 4 32,881
Cash at bank and in hand 4,580
37,461
Creditors: Amounts Falling Due Within One Year 5 (34,759 )
NET CURRENT ASSETS (LIABILITIES) 2,702
TOTAL ASSETS LESS CURRENT LIABILITIES 2,702
NET ASSETS 2,702
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account 2,701
SHAREHOLDERS' FUNDS 2,702
For the year ending 30 November 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 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 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
Ms Marina Jacoby-Leonard
Director
23/08/2024
The notes on pages 2 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Golden Goddess Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14511732 . The registered office is C/O Smooth Accounting Limited, Building 1000 Lakeside North Harbour, Western Road, Portsmouth, PO6 3EN.
2. Accounting Policies
2.1. 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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Financial Instruments
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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2.5. Taxation
The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors
2023
£
Due within one year
Other debtors 32,881
5. Creditors: Amounts Falling Due Within One Year
2023
£
Other creditors 23,000
Taxation and social security 11,759
34,759
6. Share Capital
2023
£
Allotted, Called up and fully paid 1
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 November 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Ms Marina Jacoby-Leonard - 75,312 51,036 - 24,276
The above loan is unsecured, interest free and repayable on demand.
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8. Related Party Transactions
Consulting 77 LTDA company under common control by virtue of the having a common director and shareholder.A loan of £23,000 was made to the company from Consulting 77 Ltd.

Consulting 77 LTD

A company under common control by virtue of the having a common director and shareholder.

A loan of £23,000 was made to the company from Consulting 77 Ltd.

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