Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 02388631 Mr S Q Naqvi Mrs S I Batool iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02388631 2024-09-30 02388631 2025-09-30 02388631 2024-10-01 2025-09-30 02388631 frs-core:CurrentFinancialInstruments 2025-09-30 02388631 frs-core:Non-currentFinancialInstruments 2025-09-30 02388631 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 02388631 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 02388631 frs-bus:Micro-entities 2024-10-01 2025-09-30 02388631 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 02388631 frs-bus:Director1 2024-10-01 2025-09-30 02388631 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 02388631 2023-09-30 02388631 2024-09-30 02388631 2023-10-01 2024-09-30 02388631 frs-core:CurrentFinancialInstruments 2024-09-30 02388631 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 02388631
G. Goulding Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
G. Goulding Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 02388631

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,972 | 15,770
Current assets |  | 324,688 | 308,973
Prepayments and accrued income |  | 712 | 555
Creditors: Amounts Falling Due Within One Year |  | (146,840 ) | (98,065 )
NET CURRENT ASSETS |  | 178,560 | 211,463
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 192,532 | 227,233
Creditors: Amounts Falling Due After More Than One Year |  | - | (10,465 )
Accruals and deferred income |  | (1,650 ) | (2,415 )
NET ASSETS |  | 190,882 | 214,353
CAPITAL AND RESERVES |  | 190,882 | 214,353

## Notes

1. General Information
G. Goulding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02388631 . The registered office is Old Tiles Poolhead Lane, Tamworth In Arden, Solihull, West Midlands, B94 5EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 6)
5 6
Page 0
Page 1
G. Goulding Limited
Balance Sheet (continued)
As At 30 September 2025
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 member has 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 S Q Naqvi Director
10 March 2026