Acorah Software Products - Accounts Production 17.1.130 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10324747 Mr Ian Rockall Mr Paul Rockall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10324747 2024-08-31 10324747 2025-08-31 10324747 2024-09-01 2025-08-31 10324747 frs-core:CurrentFinancialInstruments 2025-08-31 10324747 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10324747 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10324747 frs-bus:Micro-entities 2024-09-01 2025-08-31 10324747 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10324747 frs-bus:Director1 2024-09-01 2025-08-31 10324747 frs-bus:Director2 2024-09-01 2025-08-31 10324747 2023-08-31 10324747 2024-08-31 10324747 2023-09-01 2024-08-31 10324747 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10324747
Heart of Gold Jewellers Holding Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Tirmizey Da Costa Limited
The Loft
33 Villier Street
Uxbridge
UB8 2PU
Balance Sheet
Registered number: 10324747
2025 2024
£ £
Fixed assets 559,988 559,988
Current assets 124 1,018
Creditors: Amounts Falling Due Within One Year (373,706 ) (395,991 )
NET CURRENT LIABILITIES (373,582 ) (394,973 )
TOTAL ASSETS LESS CURRENT LIABILITIES 186,406 165,015
Accruals and deferred income (3,750 ) (1,080 )
NET ASSETS 182,656 163,935
CAPITAL AND RESERVES 182,656 163,935

Notes

1. General Information
Heart of Gold Jewellers Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10324747 . The registered office is Office 3, 203 Yorktown Road, Sandhurst, GU47 9BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
Page 0
Page 1
For the year ending 31 August 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
Mr Paul Rockall
Director
04/06/2026