Acorah Software Products - Accounts Production 16.5.460 true true false true No description of principal activity 30 January 2024 31 January 2025 31 January 2025 15451551 Mr Joshua Kay Mr Rupert Kay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15451551 2024-01-29 15451551 2025-01-31 15451551 2024-01-30 2025-01-31 15451551 frs-bus:PrivateLimitedCompanyLtd 2024-01-30 2025-01-31 15451551 frs-bus:FilletedAccounts 2024-01-30 2025-01-31 15451551 frs-bus:Micro-entities 2024-01-30 2025-01-31 15451551 frs-bus:EntityHasNeverTraded 2024-01-30 2025-01-31 15451551 frs-bus:AuditExempt-NoAccountantsReport 2024-01-30 2025-01-31 15451551 frs-bus:Director1 2024-01-30 2025-01-31 15451551 frs-bus:Director2 2024-01-30 2025-01-31 15451551 frs-bus:Director2 2024-01-29 15451551 frs-bus:Director2 2025-01-31
Registered number: 15451551
Continental Gold New Cleveland Club Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Roper & Co Ltd
75 Church Street
Bentley
Doncaster
DN5 0BE
Balance Sheet
Registered number: 15451551
2025
£
Current assets 2
NET CURRENT ASSETS 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES 2

Notes

1. General Information
Continental Gold New Cleveland Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15451551 . The registered office is 13 Whiston Grove, Rotherham, S60 2TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Joshua Kay 1 - - - 1
Mr Rupert Kay 1 - - - 1
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Joshua Kay
Director
9 September 2025