Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 13926710 Mr D Gouldstone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13926710 2024-02-29 13926710 2025-02-28 13926710 2024-03-01 2025-02-28 13926710 frs-core:CurrentFinancialInstruments 2025-02-28 13926710 frs-core:ComputerEquipment 2025-02-28 13926710 frs-core:ComputerEquipment 2024-03-01 2025-02-28 13926710 frs-core:ComputerEquipment 2024-02-29 13926710 frs-core:FurnitureFittings 2025-02-28 13926710 frs-core:FurnitureFittings 2024-03-01 2025-02-28 13926710 frs-core:FurnitureFittings 2024-02-29 13926710 frs-core:ShareCapital 2025-02-28 13926710 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13926710 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13926710 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13926710 frs-bus:SmallEntities 2024-03-01 2025-02-28 13926710 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13926710 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13926710 frs-bus:Director1 2024-03-01 2025-02-28 13926710 frs-bus:Director1 2024-02-29 13926710 frs-bus:Director1 2025-02-28 13926710 frs-countries:EnglandWales 2024-03-01 2025-02-28 13926710 2023-02-28 13926710 2024-02-29 13926710 2023-03-01 2024-02-29 13926710 frs-core:CurrentFinancialInstruments 2024-02-29 13926710 frs-core:ShareCapital 2024-02-29 13926710 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 13926710
Gouldstone And Co Architects Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13926710
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 4,616 910
4,616 910
CURRENT ASSETS
Debtors 4 36,138 21,270
Cash at bank and in hand 37,866 71,381
74,004 92,651
Creditors: Amounts Falling Due Within One Year 5 (33,976 ) (42,274 )
NET CURRENT ASSETS (LIABILITIES) 40,028 50,377
TOTAL ASSETS LESS CURRENT LIABILITIES 44,644 51,287
NET ASSETS 44,644 51,287
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 44,643 51,286
SHAREHOLDERS' FUNDS 44,644 51,287
For the year ending 28 February 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 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 D Gouldstone
Director
14 July 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% on reducing balance
Computer Equipment 25% on reducing balance
1.4. Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.
Deffered Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of
the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
3. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 March 2024 500 976 1,476
Additions 3,699 416 4,115
As at 28 February 2025 4,199 1,392 5,591
Depreciation
As at 1 March 2024 139 427 566
Provided during the period 185 224 409
As at 28 February 2025 324 651 975
...CONTINUED
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Page 3
Net Book Value
As at 28 February 2025 3,875 741 4,616
As at 1 March 2024 361 549 910
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 17,940 21,270
Other debtors 18,198 -
36,138 21,270
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,200 1,200
Taxation and social security 32,776 41,074
33,976 42,274
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr D Gouldstone - 18,198 - - 18,198
The above loan is unsecured, interest free and repayable on demand.
8. General Information
Gouldstone And Co Architects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13926710 . The registered office is 3 Wesleyan Place, London, England, NW5 1LG.
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