Acorah Software Products - Accounts Production 18.1.170 false true false true No description of principal activity 23 June 2024 30 June 2025 30 June 2025 15797279 A Goldcrown R Laurence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15797279 2024-06-22 15797279 2025-06-30 15797279 2024-06-23 2025-06-30 15797279 frs-core:CurrentFinancialInstruments 2025-06-30 15797279 frs-bus:PrivateLimitedCompanyLtd 2024-06-23 2025-06-30 15797279 frs-bus:FilletedAccounts 2024-06-23 2025-06-30 15797279 frs-bus:Micro-entities 2024-06-23 2025-06-30 15797279 frs-bus:AuditExempt-NoAccountantsReport 2024-06-23 2025-06-30 15797279 frs-bus:Director1 2024-06-23 2025-06-30 15797279 frs-bus:Director2 2024-06-23 2025-06-30
Registered number: 15797279
Goldmills Textiles Ltd
Unaudited Financial Statements
For the Period 23 June 2024 to 30 June 2025
Goldmills Textiles Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15797279

| 30 June 2025
--- | ---
|  | £
Fixed assets |  | 750
Current assets |  | 19,688
Creditors: Amounts Falling Due Within One Year |  | (17,860 )
NET CURRENT ASSETS |  | 1,828
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,578
Accruals and deferred income |  | (7,230 )
NET LIABILITIES |  | (4,652 )
CAPITAL AND RESERVES |  | (4,652 )

## Notes

1. General Information
Goldmills Textiles Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15797279 . The registered office is 47 Manor Way, Borehamwood, Hertfordshire, WD6 1QR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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

A Goldcrown Director | R Laurence Director
25/03/2026