Acorah Software Products - Accounts Production 16.2.800 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 SC552163 Mr Peter Lamb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC552163 2023-12-31 SC552163 2024-12-31 SC552163 2024-01-01 2024-12-31 SC552163 frs-core:CurrentFinancialInstruments 2024-12-31 SC552163 frs-core:Non-currentFinancialInstruments 2024-12-31 SC552163 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC552163 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 SC552163 frs-bus:Micro-entities 2024-01-01 2024-12-31 SC552163 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC552163 frs-bus:Director1 2024-01-01 2024-12-31 SC552163 frs-bus:Director1 2023-12-31 SC552163 frs-bus:Director1 2024-12-31 SC552163 2022-12-31 SC552163 2023-12-31 SC552163 2023-01-01 2023-12-31 SC552163 frs-core:CurrentFinancialInstruments 2023-12-31 SC552163 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: SC552163
Goldie Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Isham Accounting Services Limited
Balance Sheet
Registered number: SC552163
2024 2023
£ £
Fixed assets 17,468 23,291
Current assets 11,290 4,144
Creditors: Amounts Falling Due Within One Year (23,382 ) (14,624 )
NET CURRENT LIABILITIES (12,092 ) (10,480 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,376 12,811
Creditors: Amounts Falling Due After More Than One Year (4,255 ) (11,000 )
Accruals and deferred income (1,150 ) (1,150 )
NET (LIABILITIES)/ASSETS (29 ) 661
CAPITAL AND RESERVES (29 ) 661

Notes

1. General Information
Goldie Transport Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC552163 . The registered office is 6/5 Cameron House Avenue, Edinburgh, EH16 5LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: 
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Peter Lamb (699 ) 42,709 (33,709 ) - 8,301
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For the year 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 Peter Lamb
Director
18/03/2025