Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 03014870 Mr B R Manson Mrs J Manson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03014870 2023-06-30 03014870 2024-06-30 03014870 2023-07-01 2024-06-30 03014870 frs-core:ShareCapital 2024-06-30 03014870 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 03014870 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03014870 frs-bus:AbridgedAccounts 2023-07-01 2024-06-30 03014870 frs-bus:SmallEntities 2023-07-01 2024-06-30 03014870 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03014870 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03014870 frs-bus:Director1 2023-07-01 2024-06-30 03014870 frs-bus:Director1 2023-06-30 03014870 frs-bus:Director1 2024-06-30 03014870 frs-bus:Director2 2023-07-01 2024-06-30 03014870 frs-countries:EnglandWales 2023-07-01 2024-06-30 03014870 2022-06-30 03014870 2023-06-30 03014870 2022-07-01 2023-06-30 03014870 frs-core:ShareCapital 2023-06-30 03014870 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 03014870
Goldstatus Properties Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Tuchbands Limited
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 03014870
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 40 40
40 40
CURRENT ASSETS
Debtors 154,810 155,899
Cash at bank and in hand 798 767
155,608 156,666
Creditors: Amounts Falling Due Within One Year (1,242 ) (1,471 )
NET CURRENT ASSETS (LIABILITIES) 154,366 155,195
TOTAL ASSETS LESS CURRENT LIABILITIES 154,406 155,235
NET ASSETS 154,406 155,235
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 154,306 155,135
SHAREHOLDERS' FUNDS 154,406 155,235
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr B R Manson
Director
07/08/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Goldstatus Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03014870 . The registered office is 44 Brookside Road, London, NW11 9NE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost or Valuation
As at 1 July 2023 3,110
As at 30 June 2024 3,110
Depreciation
As at 1 July 2023 3,070
As at 30 June 2024 3,070
Net Book Value
As at 30 June 2024 40
As at 1 July 2023 40
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Barrie Manson - 103,911 - - 103,911
The above loan is unsecured, interest free and repayable on demand.
Page 3