Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13294998 Mrs Caroline Laudren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13294998 2024-03-31 13294998 2025-03-31 13294998 2024-04-01 2025-03-31 13294998 frs-core:CurrentFinancialInstruments 2025-03-31 13294998 frs-core:Non-currentFinancialInstruments 2025-03-31 13294998 frs-core:ShareCapital 2025-03-31 13294998 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13294998 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13294998 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 13294998 frs-bus:SmallEntities 2024-04-01 2025-03-31 13294998 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13294998 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13294998 frs-bus:Director1 2024-04-01 2025-03-31 13294998 frs-countries:EnglandWales 2024-04-01 2025-03-31 13294998 2023-03-31 13294998 2024-03-31 13294998 2023-04-01 2024-03-31 13294998 frs-core:CurrentFinancialInstruments 2024-03-31 13294998 frs-core:Non-currentFinancialInstruments 2024-03-31 13294998 frs-core:ShareCapital 2024-03-31 13294998 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13294998
The CLGoose Estates Ltd
ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Sinclair Day Accountancy Ltd
The Mill House, Court Farm, Church Lane
Norton
Worcester
WR5 2PS
The CLGoose Estates Ltd
Contents
Contents

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

Page 1
The CLGoose Estates Ltd
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 13294998

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 599 |  | 599
Investment Properties | 5 |  | 557,528 |  | 362,476
|  |  | 558,127 |  | 363,075
CURRENT ASSETS
Debtors |  | - |  | 1 |
Cash at bank and in hand |  | 55 |  | 8,007 |
|  | 55 |  | 8,008 |
Creditors: Amounts Falling Due Within One Year |  | (167,230 ) |  | (120,325 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (167,175 ) |  | (112,317 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 390,952 |  | 250,758
Creditors: Amounts Falling Due After More Than One Year |  |  | (401,153 ) |  | (261,020 )
NET LIABILITIES |  |  | (10,201 ) |  | (10,262 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (10,202 ) |  | (10,263 )
SHAREHOLDERS' FUNDS |  |  | (10,201) |  | (10,262)

Page 1
Page 2
The CLGoose Estates Ltd
Abridged Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Caroline Laudren Director
09/12/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
The CLGoose Estates Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
The CLGoose Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13294998 . The registered office is 8c The Old Foundry, 55 Bath Street, Walsall, WS1 3BZ.
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: 1 (2024: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 599
As at 31 March 2025 | 599
Net Book Value
As at 31 March 2025 | 599
As at 1 April 2024 | 599

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 April 2024 | 362,476
Additions | 195,052
As at 31 March 2025 | 557,528

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | - |  | 1
Called Up Share Capital has been paid up | 1 |  | -
Amount of Allotted, Called Up Share Capital | 1 |  | 1

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