Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 04655398 Mrs Annabel Drabble iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04655398 2023-02-28 04655398 2024-02-29 04655398 2023-03-01 2024-02-29 04655398 frs-core:CurrentFinancialInstruments 2024-02-29 04655398 frs-core:Non-currentFinancialInstruments 2024-02-29 04655398 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04655398 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 04655398 frs-bus:Micro-entities 2023-03-01 2024-02-29 04655398 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 04655398 frs-bus:Director1 2023-03-01 2024-02-29 04655398 frs-bus:Director1 2023-02-28 04655398 frs-bus:Director1 2024-02-29 04655398 2022-02-28 04655398 2023-02-28 04655398 2022-03-01 2023-02-28 04655398 frs-core:CurrentFinancialInstruments 2023-02-28 04655398 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 04655398
Aspern Gold Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Jupp Castle Limited
ACCA
5 Taplins Court
Taplins Farm Lane
Hartley Wintney
RG27 8XU
Balance Sheet
Registered number: 04655398
2024 2023
£ £
Fixed assets 247 3,683
Current assets 139,218 107,874
Prepayments and accrued income 65,751 20,621
Creditors: Amounts Falling Due Within One Year (106,619 ) (87,232 )
NET CURRENT ASSETS 98,350 41,263
TOTAL ASSETS LESS CURRENT LIABILITIES 98,597 44,946
Creditors: Amounts Falling After More Than One Year (12,000 ) (21,812 )
Accruals and deferred income (6,338 ) -
NET ASSETS 80,259 23,134
CAPITAL AND RESERVES 80,259 23,134

Notes

1. General Information
Aspern Gold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04655398 . The registered office is 5 Church Lane, Hartley Witney, Hook, Hampshire, RG27 8XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mrs Annabel Drabble 21,148 - (10 ) - 21,138
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 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 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
Mrs Annabel Drabble
Director
19 November 2024