Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12443932 Mrs Janet Fairclough Mrs Louise Fairclough Mr Richard Fairclough Mr Stephen Fairclough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12443932 2023-08-31 12443932 2024-08-31 12443932 2023-09-01 2024-08-31 12443932 frs-core:CurrentFinancialInstruments 2024-08-31 12443932 frs-core:Non-currentFinancialInstruments 2024-08-31 12443932 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12443932 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12443932 frs-bus:Micro-entities 2023-09-01 2024-08-31 12443932 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12443932 frs-bus:Director1 2023-09-01 2024-08-31 12443932 frs-bus:Director2 2023-09-01 2024-08-31 12443932 frs-bus:Director3 2023-09-01 2024-08-31 12443932 frs-bus:Director4 2023-09-01 2024-08-31 12443932 frs-bus:Director4 2023-08-31 12443932 frs-bus:Director4 2024-08-31 12443932 2022-08-31 12443932 2023-08-31 12443932 2022-09-01 2023-08-31 12443932 frs-core:CurrentFinancialInstruments 2023-08-31 12443932 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12443932
Goldseal Management Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxGem Ltd
Balance Sheet
Registered number: 12443932
2024 2023
£ £
Fixed assets 4,320,000 4,320,000
Current assets 70,915 1,076,169
Creditors: Amounts Falling Due Within One Year (142,653 ) (1,023,569 )
NET CURRENT ASSETS (LIABILITIES) (71,738 ) 52,600
TOTAL ASSETS LESS CURRENT LIABILITIES 4,248,262 4,372,600
Creditors: Amounts Falling After More Than One Year - (52,500 )
Accruals and deferred income (2,160 ) -
NET ASSETS 4,246,102 4,320,100
CAPITAL AND RESERVES 4,246,102 4,320,100

Notes

1. General Information
Goldseal Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12443932 . The registered office is Boro Corn Mill, Clarence Street, Chorley, PR7 2BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Stephen Fairclough - 20,752 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Richard Fairclough
Director
10/02/2025