Acorah Software Products - Accounts Production 18.1.170 false true false 11 July 2024 31 July 2025 31 July 2025 15833720 Mr Laurence Braden Mrs Alison Peeters Mr Laurence Braden Mr Nigel Braden Mr David Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15833720 2024-07-10 15833720 2025-07-31 15833720 2024-07-11 2025-07-31 15833720 frs-core:CurrentFinancialInstruments 2025-07-31 15833720 frs-core:ShareCapital 2025-07-31 15833720 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15833720 frs-bus:PrivateLimitedCompanyLtd 2024-07-11 2025-07-31 15833720 frs-bus:FilletedAccounts 2024-07-11 2025-07-31 15833720 frs-bus:SmallEntities 2024-07-11 2025-07-31 15833720 frs-bus:AuditExempt-NoAccountantsReport 2024-07-11 2025-07-31 15833720 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-11 2025-07-31 15833720 frs-bus:Director1 2024-07-11 2025-07-31 15833720 frs-bus:Director2 2024-07-11 2025-07-31 15833720 frs-bus:Director3 2024-07-11 2025-07-31 15833720 frs-bus:Director4 2024-07-11 2025-07-31 15833720 frs-bus:Director5 2024-07-11 2025-07-31 15833720 frs-countries:EnglandWales 2024-07-11 2025-07-31
Registered number: 15833720
Fairfield Golden Cross Limited
Unaudited Financial Statements
For the Period 11 July 2024 to 31 July 2025
THL Accountancy Ltd
Fairfield Golden Cross Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Fairfield Golden Cross Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15833720

| 31 July 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Stocks | 4 | 1,418,790 |
Debtors | 5 | 4,833 |
Cash at bank and in hand |  | 211,263 |
|  | 1,634,886 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,892,865 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (257,979 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (257,979 )
NET LIABILITIES |  |  | (257,979 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | (257,980 )
SHAREHOLDERS' FUNDS |  |  | (257,979)

For the period ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Laurence Braden Director | Mr Laurence Braden Director
10/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Fairfield Golden Cross Limited
Notes to the Financial Statements
For the Period 11 July 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
Fairfield Golden Cross Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15833720 . The registered office is 303 Goring Road, Goring-By-Sea, Worthing, West Sussex, BN12 4NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
4. Stocks

| 31 July 2025
--- | ---
| £
Work in progress | 1,418,790

5. Debtors

| 31 July 2025
--- | ---
| £
Due within one year
Other debtors | 4,833

6. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Trade creditors | 261,321
Bank loans and overdrafts | 777,170
Amounts owed to participating interests | 853,184
Other creditors | 1,190
| 1,892,865

7. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2