Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 30 September 2024 30 September 2024 14084617 Mrs Jessica Goldthorpe Mr Peter Goldthorpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14084617 2024-05-31 14084617 2024-09-30 14084617 2024-06-01 2024-09-30 14084617 frs-core:CurrentFinancialInstruments 2024-09-30 14084617 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2024-09-30 14084617 frs-bus:FilletedAccounts 2024-06-01 2024-09-30 14084617 frs-bus:Micro-entities 2024-06-01 2024-09-30 14084617 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2024-09-30 14084617 frs-bus:Director1 2024-06-01 2024-09-30 14084617 frs-bus:Director2 2024-06-01 2024-09-30 14084617 2023-05-31 14084617 2024-05-31 14084617 2023-06-01 2024-05-31 14084617 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14084617
Goldline Architectural Limited
Unaudited Financial Statements
For the Period 1 June 2024 to 30 September 2024
Lesser & Co
Chartered Accountants & Business Advisors
147 Station Road
North Chingford
London
E4 6AG
Statement of Financial Position
Registered number: 14084617
30 September 2024 31 May 2024
£ £
Fixed assets 3,151 3,437
Current assets 8,957 6,024
Creditors: Amounts Falling Due Within One Year (10,519 ) (7,680 )
NET CURRENT LIABILITIES (1,562 ) (1,656 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,589 1,781
Accruals and deferred income (1,401 ) (1,626 )
NET ASSETS 188 155
CAPITAL AND RESERVES 188 155

Notes

1. General Information
Goldline Architectural Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14084617 . The registered office is 147 Station Road, North Chingford, London, E4 6AG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
For the period ending 30 September 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 Peter Goldthorpe
Director
24/01/2025