Acorah Software Products - Accounts Production 16.8.200 true true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13702933 Mr Dayne Gooding Mr Andrew Carroll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13702933 2024-08-31 13702933 2025-08-31 13702933 2024-09-01 2025-08-31 13702933 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13702933 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13702933 frs-bus:Micro-entities 2024-09-01 2025-08-31 13702933 frs-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 13702933 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13702933 frs-bus:Director1 2024-09-01 2025-08-31 13702933 frs-bus:Director2 2024-09-01 2025-08-31 13702933 2023-08-31 13702933 2024-08-31 13702933 2023-09-01 2024-08-31
Registered number: 13702933
Carroll & Gooding 2 Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Kent Coast Accounts Ltd
AAT Licensed Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Carroll & Gooding 2 Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13702933

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3,242 | 3,242
NET CURRENT ASSETS |  | 3,242 | 3,242
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,242 | 3,242
Accruals and deferred income |  | (120 ) | (120 )
NET ASSETS |  | 3,122 | 3,122
CAPITAL AND RESERVES |  | 3,122 | 3,122

## Notes

1. General Information
Carroll & Gooding 2 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13702933 . The registered office is 146 Northdown Road, Cliftonville, Margate, Kent, CT9 2QN.
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 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Dayne Gooding Director
16th January 2026