Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12383550 Mrs Natali Golding Mr Nathan Golding Creed Tax Advisers Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12383550 2023-01-31 12383550 2024-01-31 12383550 2023-02-01 2024-01-31 12383550 frs-core:CurrentFinancialInstruments 2024-01-31 12383550 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12383550 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12383550 frs-bus:Micro-entities 2023-02-01 2024-01-31 12383550 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12383550 frs-bus:Director1 2023-02-01 2024-01-31 12383550 frs-bus:Director2 2023-02-01 2024-01-31 12383550 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 12383550 2022-01-31 12383550 2023-01-31 12383550 2022-02-01 2023-01-31 12383550 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12383550
J & S Golding Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Creed Tax Advisers Ltd
Balance Sheet
Registered number: 12383550
2024 2023
£ £
Fixed assets 312,448 312,448
Current assets 40,103 29,977
Creditors: Amounts Falling Due Within One Year (329,386 ) (328,218 )
NET CURRENT LIABILITIES (289,283 ) (298,241 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,165 14,207
NET ASSETS 23,165 14,207
CAPITAL AND RESERVES 23,165 14,207

Notes

1. General Information
J & S Golding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12383550 . The registered office is 2 Invicta Park, Sandpit Road, Dartford, DA1 5BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
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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 Nathan Golding
Director
30/10/2024