Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08108103 Miss Helene Jelman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08108103 2023-03-31 08108103 2024-03-31 08108103 2023-04-01 2024-03-31 08108103 frs-core:CurrentFinancialInstruments 2024-03-31 08108103 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08108103 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08108103 frs-bus:Micro-entities 2023-04-01 2024-03-31 08108103 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08108103 frs-bus:Director1 2023-04-01 2024-03-31 08108103 2022-03-31 08108103 2023-03-31 08108103 2022-04-01 2023-03-31 08108103 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08108103
Goldlake Capital Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Thomas Tax (Coventry) Ltd
Balance Sheet
Registered number: 08108103
2024 2023
£ £
Fixed assets 741 5
Current assets 14,304 19,248
Prepayments and accrued income 3,921 992
Creditors: Amounts Falling Due Within One Year (6,415 ) (4,366 )
NET CURRENT ASSETS 11,810 15,874
TOTAL ASSETS LESS CURRENT LIABILITIES 12,551 15,879
Accruals and deferred income (705 ) (665 )
NET ASSETS 11,846 15,214
CAPITAL AND RESERVES 11,846 15,214

Notes

1. General Information
Goldlake Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08108103 . The registered office is 7 Bell Yard, London, WC2A 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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 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 Helene Jelman
Director
18th September 2024