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 00462317 Mr A M Bathia Mrs D A Bathia Miss A Bathia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00462317 2023-04-30 00462317 2024-04-30 00462317 2023-05-01 2024-04-30 00462317 frs-core:CurrentFinancialInstruments 2024-04-30 00462317 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 00462317 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 00462317 frs-bus:Micro-entities 2023-05-01 2024-04-30 00462317 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 00462317 frs-bus:Director1 2023-05-01 2024-04-30 00462317 frs-bus:Director2 2023-05-01 2024-04-30 00462317 frs-bus:Director3 2023-05-01 2024-04-30 00462317 2022-04-30 00462317 2023-04-30 00462317 2022-05-01 2023-04-30 00462317 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 00462317
Felgold Trading Co. Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Statement of Financial Position
Registered number: 00462317
2024 2023
£ £
Fixed assets 1,104,044 1,104,044
Current assets 158,064 126,223
Creditors: Amounts Falling Due Within One Year (490,602 ) (489,478 )
NET CURRENT LIABILITIES (332,538 ) (363,255 )
TOTAL ASSETS LESS CURRENT LIABILITIES 771,506 740,789
Accruals and deferred income (3 ) (7 )
NET ASSETS 771,503 740,782
CAPITAL AND RESERVES 771,503 740,782

Notes

1. General Information
Felgold Trading Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00462317 . The registered office is 1 The Rise, Elstree, Borehamwood, Hertfordshire, WD6 3JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 A M Bathia
Director
23 January 2025