Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 17 February 2022 false 1 March 2023 28 February 2024 28 February 2024 13921705 Mrs Brenda Bleier Mr Jonathan Bleier true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13921705 2023-02-28 13921705 2024-02-28 13921705 2023-03-01 2024-02-28 13921705 frs-core:CurrentFinancialInstruments 2024-02-28 13921705 frs-core:ShareCapital 2024-02-28 13921705 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 13921705 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13921705 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13921705 frs-bus:SmallEntities 2023-03-01 2024-02-28 13921705 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13921705 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13921705 1 2023-03-01 2024-02-28 13921705 frs-bus:Director1 2023-03-01 2024-02-28 13921705 frs-countries:EnglandWales 2023-03-01 2024-02-28 13921705 2022-02-16 13921705 2023-02-28 13921705 2022-02-17 2023-02-28 13921705 frs-core:CurrentFinancialInstruments 2023-02-28 13921705 frs-core:ShareCapital 2023-02-28 13921705 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13921705
GOLDEN ADAR LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13921705
28 February 2024 28 February 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 130 130
130 130
Creditors: Amounts Falling Due Within One Year 5 (30 ) (15 )
NET CURRENT ASSETS (LIABILITIES) 100 115
TOTAL ASSETS LESS CURRENT LIABILITIES 100 115
NET ASSETS 100 115
CAPITAL AND RESERVES
Called up share capital 6 130 130
Profit and Loss Account (30 ) (15 )
SHAREHOLDERS' FUNDS 100 115
For the year 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Brenda Bleier
Director
15th November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GOLDEN ADAR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13921705 . The registered office is 86 Queen Elizabeth Walk, London, N16 5UQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
28 February 2024 28 February 2023
£ £
Due within one year
Other debtors 130 130
5. Creditors: Amounts Falling Due Within One Year
28 February 2024 28 February 2023
£ £
Other creditors 30 15
6. Share Capital
28 February 2024 28 February 2023
£ £
Allotted, Called up and fully paid 130 130
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Jonathan Bleier by virtue of his ownership of 100% of the issued share capital in the company.
Page 2