Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 02598899 Ms Linda Meade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02598899 2023-04-30 02598899 2024-04-30 02598899 2023-05-01 2024-04-30 02598899 frs-core:CurrentFinancialInstruments 2024-04-30 02598899 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02598899 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 02598899 frs-bus:Micro-entities 2023-05-01 2024-04-30 02598899 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02598899 frs-bus:Director1 2023-05-01 2024-04-30 02598899 frs-bus:Director1 2023-04-30 02598899 frs-bus:Director1 2024-04-30 02598899 2022-04-30 02598899 2023-04-30 02598899 2022-05-01 2023-04-30 02598899 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 02598899
Servegolden Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 02598899
2024 2023
£ £
Fixed assets 100 134
Creditors: Amounts Falling Due Within One Year (3,985 ) (3,264 )
NET CURRENT LIABILITIES (3,985 ) (3,264 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,885 ) (3,130 )
Accruals and deferred income (480 ) (480 )
NET LIABILITIES (4,365 ) (3,610 )
CAPITAL AND RESERVES (4,365 ) (3,610 )

Notes

1. General Information
Servegolden Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02598899 . The registered office is 18 Mayfield Avenue, Fishponds, Bristol, BS16 3NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted during the year :-
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Ms Linda Meade (1,027 ) 74 (322 ) - (1,275 )
The above loan is unsecured, interest free and repayable on demand.
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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 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
Ms Linda Meade
Director
15/01/2025