Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12555129 Mr M T Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12555129 2024-03-31 12555129 2025-03-31 12555129 2024-04-01 2025-03-31 12555129 frs-core:CurrentFinancialInstruments 2025-03-31 12555129 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12555129 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12555129 frs-bus:Micro-entities 2024-04-01 2025-03-31 12555129 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12555129 frs-bus:Director1 2024-04-01 2025-03-31 12555129 2023-03-31 12555129 2024-03-31 12555129 2023-04-01 2024-03-31 12555129 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12555129
The Goldline Group Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Ocelot Accounting Ltd
C/O Ocelot Accounting
54 Parkstone Road
Poole
Dorset
BH15 2PG
Contents
Page
Accountant's Report 1
Balance Sheet 2
Page 1
Accountant's Report
Report of the Accountant to the director of The Goldline Group Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
13/12/2025
Ocelot Accounting Ltd
C/O Ocelot Accounting
54 Parkstone Road
Poole
Dorset
BH15 2PG
Page 1
Page 2
Balance Sheet
Registered number: 12555129
2025 2024
£ £
Fixed assets 49 342
Current assets 14,842 17,884
Prepayments and accrued income 280 336
Creditors: Amounts Falling Due Within One Year (15,198 ) (18,067 )
NET CURRENT ASSETS (LIABILITIES) (76 ) 153
TOTAL ASSETS LESS CURRENT LIABILITIES (27 ) 495
NET (LIABILITIES)/ASSETS (27 ) 495
CAPITAL AND RESERVES (27 ) 495

Notes

1. General Information
The Goldline Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12555129 . The registered office is C/O Ocelot Accounting, 54 Parkstone Road, Poole, Dorset, BH15 2PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 members have 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr M T Cook
Director
13/12/2025
Page 2