Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13224610 Miss Hannah Sced Miss Hayley Sced iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13224610 2023-02-28 13224610 2024-02-29 13224610 2023-03-01 2024-02-29 13224610 frs-core:CurrentFinancialInstruments 2024-02-29 13224610 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13224610 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13224610 frs-bus:Micro-entities 2023-03-01 2024-02-29 13224610 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13224610 frs-bus:Director1 2023-03-01 2024-02-29 13224610 frs-bus:Director2 2023-03-01 2024-02-29 13224610 2022-02-28 13224610 2023-02-28 13224610 2022-03-01 2023-02-28 13224610 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13224610
Golden Vanilla Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13224610
2024 2023
£ £
Current assets 2,415 2,299
Creditors: Amounts Falling Due Within One Year (5,010 ) (4,664 )
NET CURRENT LIABILITIES (2,595 ) (2,365 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,595 ) (2,365 )
Accruals and deferred income (270 ) (192 )
NET LIABILITIES (2,865 ) (2,557 )
CAPITAL AND RESERVES (2,865 ) (2,557 )

Notes

1. General Information
Golden Vanilla Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13224610 . The registered office is 33 Homemead Road, Bromley, Kent, BR2 8BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £5,010 (2023 - £4,664) made by Miss Hannah Sced to the company. This loan is unsecured, interest free and repayable on demand.
For the year ending 29 February 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
Miss Hannah Sced
Director
14/08/2024