Acorah Software Products - Accounts Production 16.6.950 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 06695073 Mr Roger Francis Mrs Delia Francis Adrem Accounting Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06695073 2024-09-30 06695073 2025-09-30 06695073 2024-10-01 2025-09-30 06695073 frs-core:CurrentFinancialInstruments 2025-09-30 06695073 frs-core:Non-currentFinancialInstruments 2025-09-30 06695073 frs-core:ShareCapital 2025-09-30 06695073 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 06695073 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06695073 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06695073 frs-bus:SmallEntities 2024-10-01 2025-09-30 06695073 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06695073 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 06695073 frs-bus:Director1 2024-10-01 2025-09-30 06695073 frs-bus:Director2 2024-10-01 2025-09-30 06695073 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 06695073 frs-countries:EnglandWales 2024-10-01 2025-09-30 06695073 2023-09-30 06695073 2024-09-30 06695073 2023-10-01 2024-09-30 06695073 frs-core:CurrentFinancialInstruments 2024-09-30 06695073 frs-core:Non-currentFinancialInstruments 2024-09-30 06695073 frs-core:ShareCapital 2024-09-30 06695073 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 06695073
Gotoalmeria.Com Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Adrem Accounting ltd
Gotoalmeria.Com Ltd
Contents
Contents

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

Page 1
Gotoalmeria.Com Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 06695073

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 156,778 |  | 156,778
|  |  | 156,778 |  | 156,778
Creditors: Amounts Falling Due Within One Year | 5 | (319 ) |  | (319 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (319 ) |  | (319 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 156,459 |  | 156,459
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (218,314 ) |  | (217,496 )
NET LIABILITIES |  |  | (61,855 ) |  | (61,037 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (61,857 ) |  | (61,039 )
SHAREHOLDERS' FUNDS |  |  | (61,855) |  | (61,037)

For the year ending 30 September 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 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 Roger Francis Director
18/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Gotoalmeria.Com Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Gotoalmeria.Com Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06695073 . The registered office is 1-2 Albert Chambers Canal Street, Congleton, CW12 4AA.
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. 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 year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 October 2024 and 30 September 2025 | 156,778

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1
Accruals and deferred income | 318 |  | 318
| 319 |  | 319

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 218,314 |  | 217,496

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2