Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 04655398 Mrs Annabel Drabble iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04655398 2024-02-29 04655398 2025-02-28 04655398 2024-03-01 2025-02-28 04655398 frs-core:CurrentFinancialInstruments 2025-02-28 04655398 frs-core:Non-currentFinancialInstruments 2025-02-28 04655398 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 04655398 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 04655398 frs-bus:Micro-entities 2024-03-01 2025-02-28 04655398 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 04655398 frs-bus:Director1 2024-03-01 2025-02-28 04655398 frs-bus:Director1 2024-02-29 04655398 frs-bus:Director1 2025-02-28 04655398 2023-02-28 04655398 2024-02-29 04655398 2023-03-01 2024-02-29 04655398 frs-core:CurrentFinancialInstruments 2024-02-29 04655398 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 04655398
Aspern Gold Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Jupp Castle Limited
ACCA
2nd Floor Stanley House London Road
Hook
Hampshire
RG27 9GA
Balance Sheet
Registered number: 04655398
2025 2024
£ £
Fixed assets 8 247
Current assets 182,284 139,218
Prepayments and accrued income 29,263 65,751
Creditors: Amounts Falling Due Within One Year (99,237 ) (106,619 )
NET CURRENT ASSETS 112,310 98,350
TOTAL ASSETS LESS CURRENT LIABILITIES 112,318 98,597
Creditors: Amounts Falling Due After More Than One Year (1,995 ) (12,000 )
Accruals and deferred income (8,029 ) (6,338 )
NET ASSETS 102,294 80,259
CAPITAL AND RESERVES 102,294 80,259

Notes

1. General Information
Aspern Gold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04655398 . The registered office is 2nd Floor Stanley House, London Road, Hook, Hampshire, RG27 9GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mrs Annabel Drabble 21,138 84,786 (87,895 ) - 18,029
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 her 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 Annabel Drabble
Director
13 November 2025