Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2024 4 October 2023 false 1 November 2024 31 October 2025 31 October 2025 15185908 Avigdor Gordon Irit Gordon Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15185908 2024-10-31 15185908 2025-10-31 15185908 2024-11-01 2025-10-31 15185908 frs-core:CurrentFinancialInstruments 2025-10-31 15185908 frs-core:ShareCapital 2025-10-31 15185908 frs-core:RetainedEarningsAccumulatedLosses 2024-11-01 2025-10-31 15185908 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-10-31 15185908 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15185908 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15185908 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15185908 frs-bus:SmallEntities 2024-11-01 2025-10-31 15185908 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15185908 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15185908 frs-bus:Director1 2024-11-01 2025-10-31 15185908 frs-bus:Director2 2024-11-01 2025-10-31 15185908 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 15185908 frs-countries:EnglandWales 2024-11-01 2025-10-31 15185908 2023-10-03 15185908 2024-10-31 15185908 2023-10-04 2024-10-31 15185908 frs-core:CurrentFinancialInstruments 2024-10-31 15185908 frs-core:ShareCapital 2024-10-31 15185908 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 15185908
GO ADINA LTD.
Financial Statements
For The Year Ended 31 October 2025
GO ADINA LTD.
Contents
Contents

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

Page 1
GO ADINA LTD.
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15185908

| 31 October 2025 | 31 October 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 55,814 |  | 55,814 |
|  | 55,814 |  | 55,814 |
Creditors: Amounts Falling Due Within One Year | 5 | (56,396 ) |  | (55,978 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (582 ) |  | (164 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (582 ) |  | (164 )
NET LIABILITIES |  |  | (582 ) |  | (164 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10 |  | 10
Profit and Loss Account |  |  | (592 ) |  | (174 )
SHAREHOLDERS' FUNDS |  |  | (582) |  | (164)

For the year ending 31 October 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

Avigdor Gordon Director | Irit Gordon Director
01/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
GO ADINA LTD.
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
GO ADINA LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 15185908 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 55,814 |  | 55,814

5. Creditors: Amounts Falling Due Within One Year

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 53,314 |  | 53,314
Directors' loan accounts | 3,082 |  | 2,664
| 56,396 |  | 55,978

6. Share Capital

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

7. Reserves

| Profit and Loss Account
--- | ---
| £
As at 1 November 2024 | (174 )
Loss for the year and total comprehensive income | (418 )
As at 31 October 2025 | (592 )

Page 2