Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 14058522 Gregory James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14058522 2023-04-30 14058522 2024-04-30 14058522 2023-05-01 2024-04-30 14058522 frs-core:CurrentFinancialInstruments 2024-04-30 14058522 frs-core:Non-currentFinancialInstruments 2024-04-30 14058522 frs-core:ShareCapital 2024-04-30 14058522 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14058522 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14058522 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14058522 frs-bus:SmallEntities 2023-05-01 2024-04-30 14058522 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14058522 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14058522 frs-bus:Director1 2023-05-01 2024-04-30 14058522 frs-countries:EnglandWales 2023-05-01 2024-04-30 14058522 2022-04-30 14058522 2023-04-30 14058522 2022-05-01 2023-04-30 14058522 frs-core:CurrentFinancialInstruments 2023-04-30 14058522 frs-core:Non-currentFinancialInstruments 2023-04-30 14058522 frs-core:ShareCapital 2023-04-30 14058522 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 14058522
Goji Hair (Holdings) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Mazuma
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14058522
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 145 145
Cash at bank and in hand 101,813 101,806
101,958 101,951
Creditors: Amounts Falling Due Within One Year 5 (18,753 ) (43,837 )
NET CURRENT ASSETS (LIABILITIES) 83,205 58,114
TOTAL ASSETS LESS CURRENT LIABILITIES 83,205 58,114
Creditors: Amounts Falling Due After More Than One Year 6 (83,069 ) (57,973 )
NET ASSETS 136 141
CAPITAL AND RESERVES
Called up share capital 7 145 145
Profit and Loss Account (9 ) (4 )
SHAREHOLDERS' FUNDS 136 141
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 his 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
Gregory James
Director
22/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Goji Hair (Holdings) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14058522 . The registered office is 175 Kings Road, Cardiff, CF11 9DF.
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: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 145 145
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 18,753 43,837
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 83,069 42,327
Other loans - 15,646
83,069 57,973
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 145 145
Amount of Allotted, Called Up Share Capital 145 145
Page 2