Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08344213 O J Wheatley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08344213 2024-03-31 08344213 2025-03-31 08344213 2024-04-01 2025-03-31 08344213 frs-core:CurrentFinancialInstruments 2025-03-31 08344213 frs-core:Non-currentFinancialInstruments 2025-03-31 08344213 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08344213 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08344213 frs-bus:Micro-entities 2024-04-01 2025-03-31 08344213 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08344213 frs-bus:Director1 2024-04-01 2025-03-31 08344213 2023-03-31 08344213 2024-03-31 08344213 2023-04-01 2024-03-31 08344213 frs-core:CurrentFinancialInstruments 2024-03-31 08344213 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08344213
Golding Barn Garage Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Golding Barn Garage Ltd
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 08344213

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,742 | 27,657
Current assets |  | 217,408 | 114,991
Creditors: Amounts Falling Due Within One Year |  | (292,660 ) | (184,380 )
NET CURRENT LIABILITIES |  | (75,252 ) | (69,389 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (54,510 ) | (41,732 )
Creditors: Amounts Falling Due After More Than One Year |  | (28,501 ) | (31,558 )
Accruals and deferred income |  | (3,468 ) | (2,584 )
NET LIABILITIES |  | (86,479 ) | (75,874 )
CAPITAL AND RESERVES |  | (86,479 ) | (75,874 )

## Notes

1. General Information
Golding Barn Garage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08344213 . The registered office is 1 Dukes Passage, Brighton, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
For the year 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 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

O J Wheatley Director
31/03/2026