Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08977984 Miss Maria Goldsmith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08977984 2024-04-30 08977984 2025-04-30 08977984 2024-05-01 2025-04-30 08977984 frs-core:CurrentFinancialInstruments 2025-04-30 08977984 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08977984 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08977984 frs-bus:Micro-entities 2024-05-01 2025-04-30 08977984 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08977984 frs-bus:Director1 2024-05-01 2025-04-30 08977984 2023-04-30 08977984 2024-04-30 08977984 2023-05-01 2024-04-30 08977984 frs-core:CurrentFinancialInstruments 2024-04-30
Goldsmith Counselling and Mediation Service Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
D & K Accountancy Services
Solar House
915 High Road
London
N12 8QJ
Balance Sheet
Registered number: 08977984
2025 2024
£ £
Current assets 13,645 9,831
Creditors: Amounts Falling Due Within One Year (5,265 ) (7,369 )
NET CURRENT ASSETS 8,380 2,462
TOTAL ASSETS LESS CURRENT LIABILITIES 8,380 2,462
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 7,380 1,462
CAPITAL AND RESERVES 7,380 1,462

Notes

1. General Information
Goldsmith Counselling and Mediation Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08977984 . The registered office is 35 Balfour Grove, London, N20 0SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 April 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 her 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
Miss Maria Goldsmith
Director
27/05/2025