Acorah Software Products - Accounts Production 16.8.200 true true false 4 March 2025 31 March 2026 31 March 2026 16290040 Mr Fabien Cerrato iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16290040 2025-03-03 16290040 2026-03-31 16290040 2025-03-04 2026-03-31 16290040 frs-core:ShareCapital 2026-03-31 16290040 frs-bus:PrivateLimitedCompanyLtd 2025-03-04 2026-03-31 16290040 frs-bus:FilletedAccounts 2025-03-04 2026-03-31 16290040 frs-bus:SmallEntities 2025-03-04 2026-03-31 16290040 frs-bus:EntityHasNeverTraded 2025-03-04 2026-03-31 16290040 frs-bus:AuditExempt-NoAccountantsReport 2025-03-04 2026-03-31 16290040 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-04 2026-03-31 16290040 frs-bus:Director1 2025-03-04 2026-03-31 16290040 frs-countries:EnglandWales 2025-03-04 2026-03-31
Registered number: 16290040
Goldenhive Kb Ltd
Unaudited Financial Statements
For the Period 4 March 2025 to 31 March 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16290040
31 March 2026
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 4 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 March 2026 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 Fabien Cerrato
Director
27/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Goldenhive Kb Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16290040 . The registered office is Unit 3, 1st Floor 6/7 St Mary At Hill, London, EC3R 8EE.
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 period was: NIL
-
4. Share Capital
31 March 2026
£
Allotted, Called up and fully paid 1
Page 2