Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 30 September 2024 30 September 2024 07066119 Mr Ahmed Awad Ms Marcela Jancovicova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07066119 2023-03-31 07066119 2024-09-30 07066119 2023-04-01 2024-09-30 07066119 frs-core:CurrentFinancialInstruments 2024-09-30 07066119 frs-core:Non-currentFinancialInstruments 2024-09-30 07066119 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-09-30 07066119 frs-bus:FilletedAccounts 2023-04-01 2024-09-30 07066119 frs-bus:Micro-entities 2023-04-01 2024-09-30 07066119 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-09-30 07066119 frs-bus:Director1 2023-04-01 2024-09-30 07066119 frs-bus:CompanySecretary1 2023-04-01 2024-09-30 07066119 2022-03-31 07066119 2023-03-31 07066119 2022-04-01 2023-03-31 07066119 frs-core:CurrentFinancialInstruments 2023-03-31 07066119 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07066119
Golden Services Plus Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 30 September 2024
Daverns
Chartered Accountants
Hardy House
Northbridge Road
Berkhamsted
Herts
HP4 1EF
Balance Sheet
Registered number: 07066119
30 September 2024 31 March 2023
£ £
Fixed assets 124,620 145,432
Current assets 319,024 91,096
Creditors: Amounts Falling Due Within One Year (172,371 ) (81,017 )
NET CURRENT ASSETS 146,653 10,079
TOTAL ASSETS LESS CURRENT LIABILITIES 271,273 155,511
Creditors: Amounts Falling Due After More Than One Year (40,000 ) (40,000 )
Accruals and deferred income (8,351 ) -
NET ASSETS 222,922 115,511
CAPITAL AND RESERVES 222,922 115,511

Notes

1. General Information
Golden Services Plus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07066119 . The registered office is Rear of 1&2 York Parade , Great West Road , Brentford , Middlesex, TW8 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5 (2023: 7)
5 7
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 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 Ahmed Awad
Director
5th June 2025