Acorah Software Products - Accounts Production 16.8.310 false true false 17 June 2024 30 June 2025 30 June 2025 15783902 Dr Marc Goldfinger Dr David Weiss Mr Jonas Weiss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15783902 2024-06-16 15783902 2025-06-30 15783902 2024-06-17 2025-06-30 15783902 frs-core:CurrentFinancialInstruments 2025-06-30 15783902 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 15783902 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-17 2025-06-30 15783902 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-16 15783902 frs-core:ShareCapital 2025-06-30 15783902 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15783902 frs-bus:PrivateLimitedCompanyLtd 2024-06-17 2025-06-30 15783902 frs-bus:FilletedAccounts 2024-06-17 2025-06-30 15783902 frs-bus:SmallEntities 2024-06-17 2025-06-30 15783902 frs-bus:AuditExempt-NoAccountantsReport 2024-06-17 2025-06-30 15783902 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-17 2025-06-30 15783902 frs-bus:Director1 2024-06-17 2025-06-30 15783902 frs-bus:Director2 2024-06-17 2025-06-30 15783902 frs-bus:Director3 2024-06-17 2025-06-30 15783902 frs-countries:EnglandWales 2024-06-17 2025-06-30
Registered number: 15783902
Goldwhite Estates Ltd
Unaudited Financial Statements
For the Period 17 June 2024 to 30 June 2025
Goldwhite Estates Ltd
Contents
Contents

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

Page 1
Goldwhite Estates Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15783902

| 30 June 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,244,148
|  |  | 1,244,148
CURRENT ASSETS
Cash at bank and in hand |  | 2,880 |
|  | 2,880 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,266,494 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,263,614 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (19,466 )
NET LIABILITIES |  |  | (19,466 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (19,566 )
SHAREHOLDERS' FUNDS |  |  | (19,466)

For the period ending 30 June 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

Dr David Weiss Director
11th March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Goldwhite Estates Ltd
Notes to the Financial Statements
For the Period 17 June 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
Goldwhite Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15783902 . The registered office is 36 Ashburn Place, Flat 1, London, SW7 4JR.
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 cost 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.
The company owns a property which is currently undergoing refurbishment and was not available for letting during the period. No rental income was generated in the period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 17 June 2024 | -
Additions | 1,244,148
As at 30 June 2025 | 1,244,148
Net Book Value
As at 30 June 2025 | 1,244,148
As at 17 June 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 30 June 2025
--- | ---
| £
Other loans | 238,000
Other creditors | 1,028,494
| 1,266,494

6. Share Capital

| 30 June 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2