Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 14086358 Mrs V K Lohia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14086358 2024-05-31 14086358 2025-05-31 14086358 2024-06-01 2025-05-31 14086358 frs-core:CurrentFinancialInstruments 2025-05-31 14086358 frs-core:ShareCapital 2025-05-31 14086358 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 14086358 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14086358 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14086358 frs-bus:SmallEntities 2024-06-01 2025-05-31 14086358 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14086358 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14086358 frs-core:CostValuation 2024-05-31 14086358 frs-core:CostValuation 2025-05-31 14086358 frs-core:ProvisionsForImpairmentInvestments 2024-05-31 14086358 frs-core:ProvisionsForImpairmentInvestments 2025-05-31 14086358 frs-bus:Director1 2024-06-01 2025-05-31 14086358 frs-countries:EnglandWales 2024-06-01 2025-05-31 14086358 2023-05-31 14086358 2024-05-31 14086358 2023-06-01 2024-05-31 14086358 frs-core:CurrentFinancialInstruments 2024-05-31 14086358 frs-core:ShareCapital 2024-05-31 14086358 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 14086358
Goldbox Group UK Limited
Financial Statements
For The Year Ended 31 May 2025
TaxQube Group
Chartered Certified Accountants
5th Floor
167 - 169 Great Portland Street
London, United Kingdom
W1W 5PF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14086358
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,799 1,799
1,799 1,799
CURRENT ASSETS
Cash at bank and in hand 26,040 15,897
26,040 15,897
Creditors: Amounts Falling Due Within One Year 5 (101 ) (100 )
NET CURRENT ASSETS (LIABILITIES) 25,939 15,797
TOTAL ASSETS LESS CURRENT LIABILITIES 27,738 17,596
NET ASSETS 27,738 17,596
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 27,638 17,496
SHAREHOLDERS' FUNDS 27,738 17,596
For the year ending 31 May 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 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
Mrs V K Lohia
Director
6th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Goldbox Group UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14086358 . The registered office is 49 Murray Grove, London, N1 7PQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Subsidiaries Other Total
£ £ £
Cost
As at 1 June 2024 100 1,699 1,799
As at 31 May 2025 100 1,699 1,799
Provision
As at 1 June 2024 - - -
As at 31 May 2025 - - -
Net Book Value
As at 31 May 2025 100 1,699 1,799
As at 1 June 2024 100 1,699 1,799
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Director's loan account 100 100
101 100
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
Where possible, the company has taken advantage of the exemption as per FRS 102 section 33.1A to not disclose transactions with other wholly owned group undertakings. 
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