Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 31 March 2025 31 March 2025 12322376 Mr Rhys Williams Mr Andrew Bridges iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12322376 2023-11-30 12322376 2025-03-31 12322376 2023-12-01 2025-03-31 12322376 frs-core:CurrentFinancialInstruments 2025-03-31 12322376 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2025-03-31 12322376 frs-bus:FilletedAccounts 2023-12-01 2025-03-31 12322376 frs-bus:Micro-entities 2023-12-01 2025-03-31 12322376 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2025-03-31 12322376 frs-bus:Director1 2023-12-01 2025-03-31 12322376 frs-bus:Director1 2023-11-30 12322376 frs-bus:Director1 2025-03-31 12322376 frs-bus:Director2 2023-12-01 2025-03-31 12322376 frs-bus:Director2 2023-11-30 12322376 frs-bus:Director2 2025-03-31 12322376 2022-11-30 12322376 2023-11-30 12322376 2022-12-01 2023-11-30 12322376 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12322376
Golden Lion Bristol Ltd
Unaudited Financial Statements
For the Period 1 December 2023 to 31 March 2025
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
Balance Sheet
Registered number: 12322376
31 March 2025 30 November 2023
£ £
Fixed assets - 6,050
Current assets 37,589 73,539
Prepayments and accrued income - 4,532
Creditors: Amounts Falling Due Within One Year (18,673 ) (31,201 )
NET CURRENT ASSETS 18,916 46,870
TOTAL ASSETS LESS CURRENT LIABILITIES 18,916 52,920
Accruals and deferred income (170 ) (5,542 )
NET ASSETS 18,746 47,378
CAPITAL AND RESERVES 18,746 47,378

Notes

1. General Information
Golden Lion Bristol Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12322376 . The registered office is 244 Gloucester Road, Bishopston, Bristol, BS7 8NZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 10 (2023: 17)
10 17
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Rhys Williams - 5,926 - - 5,926
Mr Andrew Bridges - 5,926 - - 5,926
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period 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 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
Mr Andrew Bridges
Director
10/09/2025