Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 07641606 Mr G Biddiss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07641606 2024-05-31 07641606 2025-05-31 07641606 2024-06-01 2025-05-31 07641606 frs-core:CurrentFinancialInstruments 2025-05-31 07641606 frs-core:Non-currentFinancialInstruments 2025-05-31 07641606 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07641606 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 07641606 frs-bus:Micro-entities 2024-06-01 2025-05-31 07641606 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07641606 frs-bus:Director1 2024-06-01 2025-05-31 07641606 2023-05-31 07641606 2024-05-31 07641606 2023-06-01 2024-05-31 07641606 frs-core:CurrentFinancialInstruments 2024-05-31 07641606 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 07641606
Goldcrest Drinks Limited
Financial Statements
For The Year Ended 31 May 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Goldcrest Drinks Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 07641606

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,696 | 3,370
Current assets |  | 443,315 | 357,252
Creditors: Amounts Falling Due Within One Year |  | (63,072 ) | (67,896 )
NET CURRENT ASSETS |  | 380,243 | 289,356
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 382,939 | 292,726
Creditors: Amounts Falling Due After More Than One Year |  | (11,833 ) | (21,693 )
Accruals and deferred income |  | (1,680 ) | (1,600 )
NET ASSETS |  | 369,426 | 269,433
CAPITAL AND RESERVES |  | 369,426 | 269,433

## Notes

1. General Information
Goldcrest Drinks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07641606 . The registered office is Fairlawn Lark Hill Road, Canewdon, Rochford, Essex, SS4 3RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Goldcrest Drinks Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 his 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 G Biddiss Director
27/06/2025