Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04179211 Mr Bernard Capper Mr Anthony Capper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04179211 2023-01-31 04179211 2024-01-31 04179211 2023-02-01 2024-01-31 04179211 frs-core:CurrentFinancialInstruments 2024-01-31 04179211 frs-core:Non-currentFinancialInstruments 2024-01-31 04179211 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04179211 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04179211 frs-bus:Micro-entities 2023-02-01 2024-01-31 04179211 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04179211 frs-bus:Director1 2023-02-01 2024-01-31 04179211 frs-bus:Director2 2023-02-01 2024-01-31 04179211 2022-01-31 04179211 2023-01-31 04179211 2022-02-01 2023-01-31 04179211 frs-core:CurrentFinancialInstruments 2023-01-31 04179211 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 04179211
H. J. Golding & Co. Ltd.
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 04179211
2024 2023
£ £
Fixed assets 69,551 28,330
Current assets 190,831 198,282
Prepayments and accrued income 5,592 3,924
Creditors: Amounts Falling Due Within One Year (66,057 ) (62,693 )
NET CURRENT ASSETS 130,366 139,513
TOTAL ASSETS LESS CURRENT LIABILITIES 199,917 167,843
Creditors: Amounts Falling After More Than One Year (21,667 ) (31,667 )
Accruals and deferred income (1,750 ) (400 )
NET ASSETS 176,500 135,776
CAPITAL AND RESERVES 176,500 135,776

Notes

1. General Information
H. J. Golding & Co. Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04179211 . The registered office is Trident Court, 1 Oakcroft Road, Chessinton, Surrey, KT9 1BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 31 January 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 Bernard Capper
Director
19/09/2024