Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false 1 May 2024 5 April 2025 5 April 2025 OC324075 Miss Amanda Hiley Mr Oliver Goolden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC324075 2024-04-30 OC324075 2025-04-05 OC324075 2024-05-01 2025-04-05 OC324075 frs-core:CurrentFinancialInstruments 2025-04-05 OC324075 frs-core:Non-currentFinancialInstruments 2025-04-05 OC324075 frs-core:ComputerEquipment 2025-04-05 OC324075 frs-core:ComputerEquipment 2024-05-01 2025-04-05 OC324075 frs-core:ComputerEquipment 2024-04-30 OC324075 frs-core:NetGoodwill 2025-04-05 OC324075 frs-core:NetGoodwill 2024-05-01 2025-04-05 OC324075 frs-core:NetGoodwill 2024-04-30 OC324075 frs-core:MotorVehicles 2025-04-05 OC324075 frs-core:MotorVehicles 2024-05-01 2025-04-05 OC324075 frs-core:MotorVehicles 2024-04-30 OC324075 frs-bus:LimitedLiabilityPartnershipLLP 2024-05-01 2025-04-05 OC324075 frs-bus:LimitedLiabilityPartnershipsSORP 2024-05-01 2025-04-05 OC324075 frs-bus:FilletedAccounts 2024-05-01 2025-04-05 OC324075 frs-bus:SmallEntities 2024-05-01 2025-04-05 OC324075 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-05 OC324075 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-05 OC324075 frs-countries:EnglandWales 2024-05-01 2025-04-05 OC324075 frs-bus:PartnerLLP1 2024-05-01 2025-04-05 OC324075 frs-bus:PartnerLLP2 2024-05-01 2025-04-05 OC324075 2023-04-30 OC324075 2024-04-30 OC324075 2023-05-01 2024-04-30 OC324075 frs-core:CurrentFinancialInstruments 2024-04-30 OC324075 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: OC324075
Goolden Designs LLP
Unaudited Financial Statements
For the Period 1 May 2024 to 5 April 2025
GC Accounting Ltd
FMAAT
Unit 2A Miers Business Park
Creeches Lane
Walton
Somerset
BA16 9RR
Goolden Designs LLP
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Goolden Designs LLP
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: OC324075

| 5 April 2025 | 30 April 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 30,000 |  | 35,000
Tangible Assets | 5 |  | 7,223 |  | 14,684
|  |  | 37,223 |  | 49,684
CURRENT ASSETS
Stocks | 6 | 2,750 |  | 5,600 |
Debtors | 7 | 5,010 |  | 4,050 |
|  | 7,760 |  | 9,650 |
Creditors: Amounts Falling Due Within One Year | 8 | (22,741 ) |  | (27,149 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,981 ) |  | (17,499 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 22,242 |  | 32,185
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (4,540 ) |  | (4,381 )
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 17,702 |  | 27,804
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 17,702 |  | 27,804 |
|  |  | 17,702 |  | 27,804
|  |  | 17,702 |  | 27,804
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 17,702 |  | 27,804
|  |  | 17,702 |  | 27,804

Page 1
Page 2
Goolden Designs LLP
Balance Sheet (continued)
As At 5 April 2025
For the period ending 5 April 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members

Miss Amanda Hiley Designated Member | Mr Oliver Goolden Designated Member
20th October 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Goolden Designs LLP
Notes to the Financial Statements
For the Period 1 May 2024 to 5 April 2025
Notes to the Financial Statements
1. General Information
Goolden Designs LLP is a limited liability partnership, incorporated in England & Wales, registered number OC324075 . The Registered Office is 62, Vestry Road , Street, Somerset, BA16 0HX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life to a maximm of 10 years.
2.4. 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:

Motor Vehicles | 20% Straight Line
Computer Equipment | 33.3% Straight Line

2.5. 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.
Page 3
Page 4
Goolden Designs LLP
Notes to the Financial Statements (continued)
For the Period 1 May 2024 to 5 April 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 May 2024 | 50,000
As at 5 April 2025 | 50,000
Amortisation
As at 1 May 2024 | 15,000
Provided during the period | 5,000
As at 5 April 2025 | 20,000
Net Book Value
As at 5 April 2025 | 30,000
As at 1 May 2024 | 35,000

5. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 33,134 | 2,612 | 35,746
As at 5 April 2025 | 33,134 | 2,612 | 35,746
Depreciation
As at 1 May 2024 | 19,880 | 1,182 | 21,062
Provided during the period | 6,627 | 834 | 7,461
As at 5 April 2025 | 26,507 | 2,016 | 28,523
Net Book Value
As at 5 April 2025 | 6,627 | 596 | 7,223
As at 1 May 2024 | 13,254 | 1,430 | 14,684

6. Stocks

| 5 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 2,750 |  | 5,600

Page 4
Page 5
Goolden Designs LLP
Notes to the Financial Statements (continued)
For the Period 1 May 2024 to 5 April 2025
7. Debtors

| 5 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 5,010 |  | 4,050

8. Creditors: Amounts Falling Due Within One Year

| 5 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 228 |  | 2,093
Bank loans and overdrafts | 19,670 |  | 20,422
Other taxes and social security | 1,543 |  | 3,334
Other creditors | 1,300 |  | 1,300
| 22,741 |  | 27,149

9. Creditors: Amounts Falling Due After More Than One Year

| 5 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 4,540 |  | 4,381

Page 5