Acorah Software Products - Accounts Production 18.1.200 false true 28 April 2025 29 April 2024 false 29 April 2025 30 April 2025 30 April 2025 15692586 Mr Amjad Vahedi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15692586 2025-04-28 15692586 2025-04-30 15692586 2025-04-29 2025-04-30 15692586 frs-core:Non-currentFinancialInstruments 2025-04-30 15692586 frs-core:ShareCapital 2025-04-30 15692586 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15692586 frs-bus:PrivateLimitedCompanyLtd 2025-04-29 2025-04-30 15692586 frs-bus:FilletedAccounts 2025-04-29 2025-04-30 15692586 frs-bus:SmallEntities 2025-04-29 2025-04-30 15692586 frs-bus:AuditExemptWithAccountantsReport 2025-04-29 2025-04-30 15692586 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-29 2025-04-30 15692586 frs-bus:Director1 2025-04-29 2025-04-30 15692586 frs-countries:EnglandWales 2025-04-29 2025-04-30 15692586 2024-04-28 15692586 2025-04-28 15692586 2024-04-29 2025-04-28 15692586 frs-core:Non-currentFinancialInstruments 2025-04-28 15692586 frs-core:ShareCapital 2024-04-28 15692586 frs-core:ShareCapital 2025-04-28 15692586 frs-core:RetainedEarningsAccumulatedLosses 2024-04-29 2025-04-28 15692586 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-04-28 15692586 frs-core:RetainedEarningsAccumulatedLosses 2025-04-28
Registered number: 15692586
Golify Ltd
Unaudited Financial Statements
For the Period 29 April 2025 to 30 April 2025
Golify Ltd
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Statement of Changes in Equity | 4
Notes to the Financial Statements | 5

Page 1
Golify Ltd
Accountants' Report
For the Period 29 April 2025 to 30 April 2025
Accountants' Report
Report of the Accountant to the director of Golify Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 30 April 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

ZA Limited
16/04/2026

Page 1
Page 2
Golify Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15692586

| 30 April 2025 | 28 April 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 710,296 |  | 710,296
|  |  | 710,296 |  | 710,296
CURRENT ASSETS
Cash at bank and in hand |  | 2 |  | 2 |
|  | 2 |  | 2 |
Creditors: Amounts Falling Due Within One Year | 5 | (650 ) |  | (650 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (648 ) |  | (648 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 709,648 |  | 709,648
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (825,059 ) |  | (825,059 )
NET LIABILITIES |  |  | (115,411 ) |  | (115,411 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (115,413 ) |  | (115,413 )
SHAREHOLDERS' FUNDS |  |  | (115,411) |  | (115,411)

Page 2
Page 3
Golify Ltd
Balance Sheet (continued)
As At 30 April 2025
For the period ending 30 April 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 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 Amjad Vahedi Director
16/04/2026

The notes on page 5 form part of these financial statements.
Page 3
Page 4
Golify Ltd
Statement of Changes in Equity
For the Period 29 April 2025 to 30 April 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 29 April 2024 | 2 | - | 2
Loss for the year and total comprehensive income | - | (115,413 ) | (115,413)
As at 28 April 2025 and 29 April 2025 | 2 | (115,413 ) | (115,411)
As at 30 April 2025 | 2 | (115,413 ) | (115,411)

Page 4
Page 5
Golify Ltd
Notes to the Financial Statements
For the Period 29 April 2025 to 30 April 2025
Notes to the Financial Statements
1. General Information
Golify Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15692586 . The registered office is Flat 48 Rossmore Court, Park Road, London, NW1 6XY.
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 fair value 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. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
- -
4. Investment Property

| 30 April 2025
--- | ---
| £
Fair Value
As at 29 April 2025 and 30 April 2025 | 710,296

5. Creditors: Amounts Falling Due Within One Year

| 30 April 2025 |  | 28 April 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 650 |  | 650

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

| 30 April 2025 |  | 28 April 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 825,059 |  | 825,059

7. Share Capital

| 30 April 2025 |  | 28 April 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 5