Acorah Software Products - Accounts Production 16.4.660 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11277158 Mr Tyrone Glover iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11277158 2024-03-31 11277158 2025-03-31 11277158 2024-04-01 2025-03-31 11277158 frs-core:CurrentFinancialInstruments 2025-03-31 11277158 frs-core:Non-currentFinancialInstruments 2025-03-31 11277158 frs-core:MotorVehicles 2025-03-31 11277158 frs-core:MotorVehicles 2024-04-01 2025-03-31 11277158 frs-core:MotorVehicles 2024-03-31 11277158 frs-core:ShareCapital 2025-03-31 11277158 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11277158 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11277158 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11277158 frs-bus:SmallEntities 2024-04-01 2025-03-31 11277158 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11277158 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11277158 frs-bus:Director1 2024-04-01 2025-03-31 11277158 frs-countries:EnglandWales 2024-04-01 2025-03-31 11277158 2023-03-31 11277158 2024-03-31 11277158 2023-04-01 2024-03-31 11277158 frs-core:CurrentFinancialInstruments 2024-03-31 11277158 frs-core:Non-currentFinancialInstruments 2024-03-31 11277158 frs-core:ShareCapital 2024-03-31 11277158 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11277158
Gilded Cage Services Limited
Financial Statements
For The Year Ended 31 March 2025
Leathley & Co - Whaley Bridge Office
1 Market Street
Whaley Bridge
High Peak
Derbyshire
SK23 7AA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11277158
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,937 11,143
8,937 11,143
CURRENT ASSETS
Debtors 5 4,672 9,326
Cash at bank and in hand 9,897 4,160
14,569 13,486
Creditors: Amounts Falling Due Within One Year 6 (11,453 ) (25,155 )
NET CURRENT ASSETS (LIABILITIES) 3,116 (11,669 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,053 (526 )
Creditors: Amounts Falling Due After More Than One Year 7 (2,225 ) (2,015 )
NET ASSETS/(LIABILITIES) 9,828 (2,541 )
CAPITAL AND RESERVES
Called up share capital 8 10 10
Profit and Loss Account 9,818 (2,551 )
SHAREHOLDERS' FUNDS 9,828 (2,541)
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Tyrone Glover
Director
10/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gilded Cage Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11277158 . The registered office is 1 Market Street, Whaley Bridge, High Peak, SK23 7AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance basis
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2024 35,218
Additions 580
As at 31 March 2025 35,798
Depreciation
As at 1 April 2024 24,075
Provided during the period 2,786
As at 31 March 2025 26,861
Net Book Value
As at 31 March 2025 8,937
As at 1 April 2024 11,143
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 2,365 2,365
Director's loan account 2,307 6,961
4,672 9,326
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts - 5,000
Corporation tax 8,356 17,798
Other taxes and social security 91 857
Accruals and deferred income 3,006 1,500
11,453 25,155
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 2,225 2,015
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 3