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REGISTERED NUMBER: 02809116 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Factgold Limited

Factgold Limited (by shares) (Registered number: 02809116)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2


Factgold Limited (by shares)

Company Information
for the year ended 31 March 2024







DIRECTORS: A Jane
R Jane
G Jane





SECRETARY: Mrs J Jane





REGISTERED OFFICE: Hare & Hounds
28 Sheffield Road
Hoyland Common
Barnsley
South Yorkshire
S74 0DQ





REGISTERED NUMBER: 02809116 (England and Wales)





ACCOUNTANTS: Paul Howley & Co Ltd
Chartered Certified Accountants
42 Pitt Street
Barnsley
South Yorkshire
S70 1BB

Factgold Limited (by shares) (Registered number: 02809116)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 21,001 23,789

CURRENT ASSETS 50,143 99,805

PREPAYMENTS AND ACCRUED INCOME 32,799 33,025

CREDITORS
Amounts falling due within one year (57,838 ) (87,546 )
NET CURRENT ASSETS 25,104 45,284
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,105

69,073

CREDITORS
Amounts falling due after more than one year (29,987 ) (37,575 )

ACCRUALS AND DEFERRED INCOME (7,535 ) (2,270 )
NET ASSETS 8,583 29,228

Factgold Limited (by shares) (Registered number: 02809116)

Balance Sheet - continued
31 March 2024

31.3.24 31.3.23
£    £    £    £   

CAPITAL AND RESERVES 8,583 29,228

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 13 (2023 - 15 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 31 March 2024 £27,810 was owed to the company by the directors jointly (31 March 2023: £64,542).
Loans to the directors are unsecured and repayable on demand. Interest has been charged by the company at the official rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:





A Jane - Director