Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10733839 Mrs Joanna Beata Du Preez Mr Francois Du Preez Mrs Joanna Beata Du Preez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10733839 2024-04-30 10733839 2025-04-30 10733839 2024-05-01 2025-04-30 10733839 frs-core:CurrentFinancialInstruments 2025-04-30 10733839 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10733839 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10733839 frs-bus:Micro-entities 2024-05-01 2025-04-30 10733839 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10733839 frs-bus:Director1 2024-05-01 2025-04-30 10733839 frs-bus:Director1 2024-04-30 10733839 frs-bus:Director1 2025-04-30 10733839 frs-bus:Director2 2024-05-01 2025-04-30 10733839 frs-bus:Director2 2024-04-30 10733839 frs-bus:Director2 2025-04-30 10733839 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 10733839 2023-04-30 10733839 2024-04-30 10733839 2023-05-01 2024-04-30 10733839 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 10733839
Gold Building Solutions Ltd.
Unaudited Financial Statements
For The Year Ended 30 April 2025
OnTheGo Accountants
330 Holborn Gate
High Holborn
London
WC1V 7QH
Gold Building Solutions Ltd.
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10733839

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 249 | 587
Current assets |  | 19,564 | 18,173
Creditors: Amounts Falling Due Within One Year |  | (7,517 ) | (9,847 )
NET CURRENT ASSETS |  | 12,047 | 8,326
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,296 | 8,913
NET ASSETS |  | 12,296 | 8,913
CAPITAL AND RESERVES |  | 12,296 | 8,913

## Notes

1. General Information
Gold Building Solutions Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10733839 . The registered office is 113 Great Gregorie, Basildon, SS16 5QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
As at the balance sheet dated 30April 2024 there was an outstanding directors loan account owed to the company by the directors to the amount of £10644.

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Joanna Beata Du Preez | 6,731 | 1,866 | 1,942 | - | 6,655
Mr Francois Du Preez | 3,913 | 3,240 | 2,857 | - | 4,296

The above loan is unsecured, interest free and repayable on demand.
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Gold Building Solutions Ltd.
Balance Sheet (continued)
As At 30 April 2025
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 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 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

Mrs Joanna Beata Du Preez Director
29/07/2025