Acorah Software Products - Accounts Production16.0.110falsetruefalsetrueNo description of principal activity10 February 202328 February 202428 February 2024SC758490Mr Anthony Clarkiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC7584902023-02-09SC7584902024-02-28SC7584902023-02-102024-02-28SC758490frs-core:CurrentFinancialInstruments2024-02-28SC758490frs-bus:PrivateLimitedCompanyLtd2023-02-102024-02-28SC758490frs-bus:FilletedAccounts2023-02-102024-02-28SC758490frs-bus:Micro-entities2023-02-102024-02-28SC758490frs-bus:AuditExempt-NoAccountantsReport2023-02-102024-02-28SC758490frs-bus:Director12023-02-102024-02-28
Registered number: SC758490
GOLDENHILL BAR LIMITED
Unaudited Financial Statements
For the Period 10 February 2023 to 28 February 2024
Lomond Accountants Ltd
480a Main Street
Bonhill
Alexandria
G83 9HY
GOLDENHILL BAR LIMITED
Balance Sheet
As At 28 February 2024
Balance Sheet
Registered number: SC758490
28 February 2024
£
Fixed assets
335,800
Current assets
28,739
Creditors: Amounts Falling Due Within One Year
(328,743)
NET CURRENT LIABILITIES
(300,004)
TOTAL ASSETS LESS CURRENT LIABILITIES
35,796
NET ASSETS
35,796
CAPITAL AND RESERVES
35,796
Notes
1.General Information
GOLDENHILL BAR LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC758490. The registered office is Goldenhill Bar, 1 Victoria Place, Clydebank, G81 6AX.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 21
21
For the period ending 28 February 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 his 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.