Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 02598899 Ms Linda Meade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02598899 2024-04-30 02598899 2025-04-30 02598899 2024-05-01 2025-04-30 02598899 frs-core:CurrentFinancialInstruments 2025-04-30 02598899 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 02598899 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 02598899 frs-bus:Micro-entities 2024-05-01 2025-04-30 02598899 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 02598899 frs-bus:Director1 2024-05-01 2025-04-30 02598899 frs-bus:Director1 2024-04-30 02598899 frs-bus:Director1 2025-04-30 02598899 2023-04-30 02598899 2024-04-30 02598899 2023-05-01 2024-04-30 02598899 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 02598899
Servegolden Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Servegolden Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 02598899

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 75 | 100
Current assets |  | 4 | -
Creditors: Amounts Falling Due Within One Year |  | (4,911 ) | (3,985 )
NET CURRENT LIABILITIES |  | (4,907 ) | (3,985 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (4,832 ) | (3,885 )
Accruals and deferred income |  | (480 ) | (480 )
NET LIABILITIES |  | (5,312 ) | (4,365 )
CAPITAL AND RESERVES |  | (5,312 ) | (4,365 )

## Notes

1. General Information
Servegolden Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02598899 . The registered office is 18 Mayfield Avenue, Fishponds, Bristol, BS16 3NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted during the year :-

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Linda Meade | (1,275 ) | 600 | (3,742 ) | - | (4,417 )

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Servegolden Limited
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 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

Ms Linda Meade Director
12/01/2026