Acorah Software Products - Accounts Production 18.1.170 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 11485974 Mr Karim Ladhu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11485974 2024-07-31 11485974 2025-07-31 11485974 2024-08-01 2025-07-31 11485974 frs-core:CurrentFinancialInstruments 2025-07-31 11485974 frs-core:Non-currentFinancialInstruments 2025-07-31 11485974 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-07-31 11485974 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-01 2025-07-31 11485974 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 11485974 frs-core:RevaluationReserve 2024-07-31 11485974 frs-core:RevaluationReserve 2025-07-31 11485974 frs-core:ShareCapital 2025-07-31 11485974 frs-core:RetainedEarningsAccumulatedLosses 2024-08-01 2025-07-31 11485974 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-07-31 11485974 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 11485974 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11485974 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11485974 frs-bus:SmallEntities 2024-08-01 2025-07-31 11485974 frs-bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 11485974 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11485974 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 11485974 frs-bus:Director1 2024-08-01 2025-07-31 11485974 frs-countries:EnglandWales 2024-08-01 2025-07-31 11485974 2023-07-31 11485974 2024-07-31 11485974 2023-08-01 2024-07-31 11485974 frs-core:CurrentFinancialInstruments 2024-07-31 11485974 frs-core:Non-currentFinancialInstruments 2024-07-31 11485974 frs-core:RevaluationReserve 2024-07-31 11485974 frs-core:ShareCapital 2024-07-31 11485974 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 11485974
Goodstone Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Trek Accountants Ltd
Goodstone Estates Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Goodstone Estates Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11485974

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 640,000 |  | 640,000
|  |  | 640,000 |  | 640,000
CURRENT ASSETS
Stocks | 5 | 5,581 |  | 5,581 |
Debtors | 6 | 105,956 |  | 105,956 |
Cash at bank and in hand |  | 2 |  | 2 |
|  | 111,539 |  | 111,539 |
Creditors: Amounts Falling Due Within One Year | 7 | (39,667 ) |  | (39,427 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 71,872 |  | 72,112
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 711,872 |  | 712,112
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (201,700 ) |  | (201,700 )
NET ASSETS |  |  | 510,172 |  | 510,412
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Revaluation reserve | 10 |  | 651,862 |  | 651,862
Profit and Loss Account |  |  | (141,790 ) |  | (141,550 )
SHAREHOLDERS' FUNDS |  |  | 510,172 |  | 510,412

Page 1
Page 2
Goodstone Estates Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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

Mr Karim Ladhu Director
2nd April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Goodstone Estates Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Goodstone Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11485974 . The registered office is 14 & 15 Southernhay West, Exeter, EX1 1PL.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Nil

2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 August 2024 | 640,000
As at 31 July 2025 | 640,000
Net Book Value
As at 31 July 2025 | 640,000
As at 1 August 2024 | 640,000

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 5,581 |  | 5,581

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 105,956 |  | 105,956

Page 3
Page 4
Goodstone Estates Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 39,667 |  | 39,427

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 201,700 |  | 201,700

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

10. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 August 2024 | 651,862 | (141,550 )
Loss for the year and total comprehensive income | - | (240 )
As at 31 July 2025 | 651,862 | (141,790 )

Page 4