Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 03069435 Ms D Prudden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03069435 2024-09-30 03069435 2025-09-30 03069435 2024-10-01 2025-09-30 03069435 frs-core:CurrentFinancialInstruments 2025-09-30 03069435 frs-core:ComputerEquipment 2025-09-30 03069435 frs-core:ComputerEquipment 2024-10-01 2025-09-30 03069435 frs-core:ComputerEquipment 2024-09-30 03069435 frs-core:CapitalRedemptionReserve 2025-09-30 03069435 frs-core:ShareCapital 2025-09-30 03069435 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 03069435 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03069435 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 03069435 frs-bus:SmallEntities 2024-10-01 2025-09-30 03069435 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03069435 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 03069435 frs-bus:OrdinaryShareClass2 2024-10-01 2025-09-30 03069435 frs-bus:OrdinaryShareClass2 2025-09-30 03069435 frs-core:UnlistedNon-exchangeTraded 2025-09-30 03069435 frs-core:UnlistedNon-exchangeTraded 2024-09-30 03069435 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-09-30 03069435 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-09-30 03069435 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-09-30 03069435 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-09-30 03069435 frs-bus:Director1 2024-10-01 2025-09-30 03069435 frs-countries:EnglandWales 2024-10-01 2025-09-30 03069435 2023-09-30 03069435 2024-09-30 03069435 2023-10-01 2024-09-30 03069435 frs-core:CurrentFinancialInstruments 2024-09-30 03069435 frs-core:CapitalRedemptionReserve 2024-09-30 03069435 frs-core:ShareCapital 2024-09-30 03069435 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 03069435 frs-bus:OrdinaryShareClass2 2023-10-01 2024-09-30
Registered number: 03069435
Goldenzone Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Goldenzone Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Goldenzone Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 03069435

| 2025 | 2024 as restated
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 753 |  | 1,129
Investments | 5 |  | 49,696 |  | 49,696
|  |  | 50,449 |  | 50,825
CURRENT ASSETS
Debtors | 6 | 16,565 |  | 22,774 |
Cash at bank and in hand |  | 137,002 |  | 120,574 |
|  | 153,567 |  | 143,348 |
Creditors: Amounts Falling Due Within One Year | 7 | (25,417 ) |  | (3,961 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 128,150 |  | 139,387
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 178,599 |  | 190,212
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (143 ) |  | (215 )
NET ASSETS |  |  | 178,456 |  | 189,997
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Capital redemption reserve |  |  | 1 |  | 1
Profit and Loss Account |  |  | 178,355 |  | 189,896
SHAREHOLDERS' FUNDS |  |  | 178,456 |  | 189,997

Page 1
Page 2
Goldenzone Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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

Ms D Prudden Director
14 January 2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Goldenzone Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Goldenzone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03069435 . The registered office is Boston House Grove Business Park, Downsview Road, Wantage, Oxfordshire, OX12 9FF.
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary
amounts in these financial statements are rounded to the nearest £.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Computer Equipment | 33% Reducing balance

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Page 3
Page 4
Goldenzone Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 October 2024 | 4,330
As at 30 September 2025 | 4,330
Depreciation
As at 1 October 2024 | 3,201
Provided during the period | 376
As at 30 September 2025 | 3,577

...CONTINUED
Page 4
Page 5
Goldenzone Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025

Net Book Value
As at 30 September 2025 | 753
As at 1 October 2024 | 1,129

5. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 October 2024 | 49,696
As at 30 September 2025 | 49,696
Provision
As at 1 October 2024 | -
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | 49,696
As at 1 October 2024 | 49,696

6. Debtors

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 16,485 |  | 22,524
Other debtors | 80 |  | 250
| 16,565 |  | 22,774

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Trade creditors | 38 |  | 931
Other creditors | 15,821 |  | 1,798
Taxation and social security | 9,558 |  | 1,232
| 25,417 |  | 3,961

Page 5
Page 6
Goldenzone Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
8. Share Capital

| 2025 |  | 2024 as restated
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary A shares of £ 1.00 each | 100 |  | 100

Page 6