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 04946156 Mr Kim Lincoln iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04946156 2024-09-30 04946156 2025-09-30 04946156 2024-10-01 2025-09-30 04946156 frs-core:CurrentFinancialInstruments 2025-09-30 04946156 frs-core:ComputerEquipment 2025-09-30 04946156 frs-core:ComputerEquipment 2024-10-01 2025-09-30 04946156 frs-core:ComputerEquipment 2024-09-30 04946156 frs-core:FurnitureFittings 2025-09-30 04946156 frs-core:FurnitureFittings 2024-10-01 2025-09-30 04946156 frs-core:FurnitureFittings 2024-09-30 04946156 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-30 04946156 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 04946156 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 04946156 frs-core:SharePremium 2025-09-30 04946156 frs-core:ShareCapital 2025-09-30 04946156 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 04946156 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04946156 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04946156 frs-bus:SmallEntities 2024-10-01 2025-09-30 04946156 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04946156 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 04946156 frs-bus:Director1 2024-10-01 2025-09-30 04946156 frs-countries:EnglandWales 2024-10-01 2025-09-30 04946156 2023-09-30 04946156 2024-09-30 04946156 2023-10-01 2024-09-30 04946156 frs-core:CurrentFinancialInstruments 2024-09-30 04946156 frs-core:SharePremium 2024-09-30 04946156 frs-core:ShareCapital 2024-09-30 04946156 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 04946156
Golden Age Promotions Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Phillips Ltd
Golden Age Promotions Ltd
Contents
Contents

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

Page 1
Golden Age Promotions Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04946156

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 83,870 |  | 60,747
|  |  | 83,870 |  | 60,747
CURRENT ASSETS
Debtors | 5 | 7,592 |  | - |
Cash at bank and in hand |  | 1,552 |  | 4,443 |
|  | 9,144 |  | 4,443 |
Creditors: Amounts Falling Due Within One Year | 6 | (107,728 ) |  | (73,444 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (98,584 ) |  | (69,001 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (14,714 ) |  | (8,254 )
NET LIABILITIES |  |  | (14,714 ) |  | (8,254 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Share premium account |  |  | 5,002 |  | 5,002
Profit and Loss Account |  |  | (20,716 ) |  | (14,256 )
SHAREHOLDERS' FUNDS |  |  | (14,714) |  | (8,254)

Page 1
Page 2
Golden Age Promotions Ltd
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

Mr Kim Lincoln Director
19/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Golden Age Promotions Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Golden Age Promotions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04946156 . The registered office is Lime Tree House 1 Brambling Close, Apley, Telford, Shropshire, TF1 6AP.
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:

Fixtures & Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Studio | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 1 October 2024 | 59,602 | 6,309 | 10,754 | 76,665
Additions | 22,480 | 1,283 | - | 23,763
As at 30 September 2025 | 82,082 | 7,592 | 10,754 | 100,428
Depreciation
As at 1 October 2024 | - | 5,925 | 9,993 | 15,918
Provided during the period | - | 420 | 220 | 640
As at 30 September 2025 | - | 6,345 | 10,213 | 16,558
Net Book Value
As at 30 September 2025 | 82,082 | 1,247 | 541 | 83,870
As at 1 October 2024 | 59,602 | 384 | 761 | 60,747

Page 3
Page 4
Golden Age Promotions Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 7,592 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 480 |  | 250
Director's loan account | 107,248 |  | 73,194
| 107,728 |  | 73,444

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 4