Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12549150 Mr F Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12549150 2023-04-30 12549150 2024-04-30 12549150 2023-05-01 2024-04-30 12549150 frs-core:CurrentFinancialInstruments 2024-04-30 12549150 frs-core:Non-currentFinancialInstruments 2024-04-30 12549150 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12549150 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12549150 frs-bus:Micro-entities 2023-05-01 2024-04-30 12549150 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12549150 frs-bus:Director1 2023-05-01 2024-04-30 12549150 2022-04-30 12549150 2023-04-30 12549150 2022-05-01 2023-04-30 12549150 frs-core:CurrentFinancialInstruments 2023-04-30 12549150 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 12549150
M J Golz & Co Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
M J Golz & Co Ltd
Chartered Certified Accountants
Odeon House,146 College Road
Harrow
HA1 1BH
Balance Sheet
Registered number: 12549150
2024 2023
£ £
Fixed assets 226,516 225,905
Current assets 194,805 191,710
Creditors: Amounts Falling Due Within One Year (100,364 ) (61,514 )
NET CURRENT ASSETS 94,441 130,196
TOTAL ASSETS LESS CURRENT LIABILITIES 320,957 356,101
Creditors: Amounts Falling After More Than One Year (184,500 ) (277,000 )
Accruals and deferred income (40,150 ) (40,000 )
NET ASSETS 96,307 39,101
CAPITAL AND RESERVES 96,307 39,101

Notes

1. General Information
M J Golz & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12549150 . The registered office is Odeon House, 146 College Road, Harrow, HA1 1BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
For the year ending 30 April 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 F Khan
Director
10/01/2025