Acorah Software Products - Accounts Production 16.5.460 false true false 19 April 2024 30 April 2025 30 April 2025 15659761 Ms Jone Arraras Iraola Jone Arraras Iraola true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15659761 2024-04-18 15659761 2025-04-30 15659761 2024-04-19 2025-04-30 15659761 frs-core:Non-currentFinancialInstruments 2025-04-30 15659761 frs-core:FurnitureFittings 2025-04-30 15659761 frs-core:FurnitureFittings 2024-04-19 2025-04-30 15659761 frs-core:FurnitureFittings 2024-04-18 15659761 frs-core:ShareCapital 2025-04-30 15659761 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15659761 frs-bus:PrivateLimitedCompanyLtd 2024-04-19 2025-04-30 15659761 frs-bus:FilletedAccounts 2024-04-19 2025-04-30 15659761 frs-bus:SmallEntities 2024-04-19 2025-04-30 15659761 frs-bus:AuditExempt-NoAccountantsReport 2024-04-19 2025-04-30 15659761 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-19 2025-04-30 15659761 1 2024-04-19 2025-04-30 15659761 frs-bus:Director1 2024-04-19 2025-04-30 15659761 frs-countries:EnglandWales 2024-04-19 2025-04-30
Registered number: 15659761
Goldram Limited
Unaudited Financial Statements
For the Period 19 April 2024 to 30 April 2025
Calculated Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15659761
30 April 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,062
Investment Properties 5 251,162
252,224
CURRENT ASSETS
Debtors 6 358
358
NET CURRENT ASSETS (LIABILITIES) 358
TOTAL ASSETS LESS CURRENT LIABILITIES 252,582
Creditors: Amounts Falling Due After More Than One Year 7 (265,582 )
NET LIABILITIES (13,000 )
CAPITAL AND RESERVES
Called up share capital 8 1
Profit and Loss Account (13,001 )
SHAREHOLDERS' FUNDS (13,000)
For the period ending 30 April 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
Ms Jone Arraras Iraola
Director
30/09/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Goldram Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15659761 . The registered office is 218 Stapleton Hall Road, London, N4 4QR.
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. 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 20% per annum straight line
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 19 April 2024 -
Additions 1,080
As at 30 April 2025 1,080
Depreciation
As at 19 April 2024 -
Provided during the period 18
As at 30 April 2025 18
Net Book Value
As at 30 April 2025 1,062
As at 19 April 2024 -
5. Investment Property
30 April 2025
£
Fair Value
As at 19 April 2024 -
Additions 251,162
As at 30 April 2025 251,162
Page 2
Page 3
6. Debtors
30 April 2025
£
Due within one year
Other debtors 358
7. Creditors: Amounts Falling Due After More Than One Year
30 April 2025
£
Bank loans 186,294
Other creditors 79,288
265,582
8. Share Capital
30 April 2025
£
Allotted, Called up and fully paid 1
9. Related Party Transactions
The Director advanced £79,288 to the company, this loan is interest free and repayable on demand.
10. Ultimate Controlling Party
The company's ultimate controlling party is Jone Arraras Iraola by virtue of her ownership of 100% of the issued share capital in the company.
Page 3