Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 12439011 Mr Samuel Stapleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12439011 2023-04-30 12439011 2024-04-30 12439011 2023-05-01 2024-04-30 12439011 frs-core:CurrentFinancialInstruments 2024-04-30 12439011 frs-core:ShareCapital 2024-04-30 12439011 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12439011 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12439011 frs-bus:SmallEntities 2023-05-01 2024-04-30 12439011 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12439011 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12439011 frs-bus:Director1 2023-05-01 2024-04-30 12439011 frs-countries:EnglandWales 2023-05-01 2024-04-30 12439011 2022-04-30 12439011 2023-04-30 12439011 2022-05-01 2023-04-30 12439011 frs-core:CurrentFinancialInstruments 2023-04-30 12439011 frs-core:ShareCapital 2023-04-30
Registered number: 12439011
Golden Gecko Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
SJS Advisory Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12439011
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 45,423 49,073
Cash at bank and in hand 85 32
45,508 49,105
Creditors: Amounts Falling Due Within One Year 5 (45,408 ) (49,005 )
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
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
Mr Samuel Stapleton
Director
31/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Golden Gecko Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12439011 . The registered office is Office 20, 5 Charter House, Lord Montgomery Way, Portsmouth, Hampshire, PO1 2SN.
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.
2.2. Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. 
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and subsequently measured at amortised cost using the effective interest method. Financial assets classified as receivable within one year are not amortised. 
Basic financial liabilities
Basic financial liabilities, including trade and other creditors are initially recognised at transaction price. Financial liabilities classified as payable within one year are not amortised. 
Equity Instruments
Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs. Dividends payable on equity instruments are recognised as liabilities once they are not longer at the discretion of the company. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 45,323 48,973
Called up share capital not paid 100 100
45,423 49,073
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
Bank loans and overdrafts 45,409 49,005
45,408 49,005
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2