Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 8 August 2023 31 December 2024 31 December 2024 15057408 Mr Paul Galloway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15057408 2023-08-07 15057408 2024-12-31 15057408 2023-08-08 2024-12-31 15057408 frs-core:CurrentFinancialInstruments 2024-12-31 15057408 frs-bus:PrivateLimitedCompanyLtd 2023-08-08 2024-12-31 15057408 frs-bus:FilletedAccounts 2023-08-08 2024-12-31 15057408 frs-bus:Micro-entities 2023-08-08 2024-12-31 15057408 frs-bus:AuditExempt-NoAccountantsReport 2023-08-08 2024-12-31 15057408 frs-bus:Director1 2023-08-08 2024-12-31
Registered number: 15057408
Gosling Royd Farm Limited
Unaudited Financial Statements
For the Period 8 August 2023 to 31 December 2024
Lumb Accountancy Services Limited
Chartered Certified Accountants
New Hall Hey Business Centre
New Hall Hey Road
Rawtenstall
Lancashire
BB4 6HL
Balance Sheet
Registered number: 15057408
31 December 2024
£
Fixed assets 504,686
Current assets 17,382
Creditors: Amounts Falling Due Within One Year (567,376 )
NET CURRENT LIABILITIES (549,994 )
TOTAL ASSETS LESS CURRENT LIABILITIES (45,308 )
Accruals and deferred income (500 )
NET LIABILITIES (45,808 )
CAPITAL AND RESERVES (45,808 )

Notes

1. General Information
Gosling Royd Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15057408 . The registered office is 1 Lower Mead Saddleworth Road, Barkisland, Halifax, West Yorkshire, HX4 8NU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 December 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 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 Paul Galloway
Director
12 February 2025