Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11753507 Mr Edward Ibrahim Dr Anna Wallis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11753507 2023-01-31 11753507 2024-01-31 11753507 2023-02-01 2024-01-31 11753507 frs-core:CurrentFinancialInstruments 2024-01-31 11753507 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11753507 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11753507 frs-bus:Micro-entities 2023-02-01 2024-01-31 11753507 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11753507 frs-bus:Director1 2023-02-01 2024-01-31 11753507 frs-bus:Director1 2023-01-31 11753507 frs-bus:Director1 2024-01-31 11753507 frs-bus:Director2 2023-02-01 2024-01-31 11753507 2022-01-31 11753507 2023-01-31 11753507 2022-02-01 2023-01-31 11753507 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11753507
Golden Shoulder Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 11753507
2024 2023
£ £
Current assets 57,219 78,936
Prepayments and accrued income 4,140 4,160
Creditors: Amounts Falling Due Within One Year (9,831 ) (9,858 )
NET CURRENT ASSETS 51,528 73,238
TOTAL ASSETS LESS CURRENT LIABILITIES 51,528 73,238
Accruals and deferred income (3,950 ) (3,911 )
NET ASSETS 47,578 69,327
CAPITAL AND RESERVES 47,578 69,327

Notes

1. General Information
Golden Shoulder Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11753507 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Edward Ibrahim 100 100 100 - 100
The above loan is unsecured, interest free and repayable on demand.
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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 Edward Ibrahim
Director
Dr Anna Wallis
Director
10/01/2025