Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 03997192 Mr DEWAN ZAKY HASAN ASHRAFI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03997192 2025-03-31 03997192 2026-03-31 03997192 2025-04-01 2026-03-31 03997192 frs-core:CurrentFinancialInstruments 2026-03-31 03997192 frs-core:Non-currentFinancialInstruments 2026-03-31 03997192 frs-core:ComputerEquipment 2026-03-31 03997192 frs-core:ComputerEquipment 2025-04-01 2026-03-31 03997192 frs-core:ComputerEquipment 2025-03-31 03997192 frs-core:FurnitureFittings 2026-03-31 03997192 frs-core:FurnitureFittings 2025-04-01 2026-03-31 03997192 frs-core:FurnitureFittings 2025-03-31 03997192 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2026-03-31 03997192 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-04-01 2026-03-31 03997192 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-31 03997192 frs-core:MotorVehicles 2026-03-31 03997192 frs-core:MotorVehicles 2025-04-01 2026-03-31 03997192 frs-core:MotorVehicles 2025-03-31 03997192 frs-core:ShareCapital 2026-03-31 03997192 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 03997192 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03997192 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 03997192 frs-bus:SmallEntities 2025-04-01 2026-03-31 03997192 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03997192 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 03997192 frs-bus:Director1 2025-04-01 2026-03-31 03997192 frs-bus:Director1 2025-03-31 03997192 frs-bus:Director1 2026-03-31 03997192 frs-countries:EnglandWales 2025-04-01 2026-03-31 03997192 2024-03-31 03997192 2025-03-31 03997192 2024-04-01 2025-03-31 03997192 frs-core:CurrentFinancialInstruments 2025-03-31 03997192 frs-core:Non-currentFinancialInstruments 2025-03-31 03997192 frs-core:ShareCapital 2025-03-31 03997192 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 03997192
GOALSAVE SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
GOALSAVE SERVICES LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
GOALSAVE SERVICES LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 03997192

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 167,919 |  | 55,370
|  |  | 167,919 |  | 55,370
CURRENT ASSETS
Stocks | 5 | 145,500 |  | 148,500 |
Debtors | 6 | 145,593 |  | 110,192 |
Cash at bank and in hand |  | 7,621 |  | 4,380 |
|  | 298,714 |  | 263,072 |
Creditors: Amounts Falling Due Within One Year | 7 | (498,006 ) |  | (428,336 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (199,292 ) |  | (165,264 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (31,373 ) |  | (109,894 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (5,307 ) |  | (15,186 )
NET LIABILITIES |  |  | (36,680 ) |  | (125,080 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 200 |  | 200
Profit and Loss Account |  |  | (36,880 ) |  | (125,280 )
SHAREHOLDERS' FUNDS |  |  | (36,680) |  | (125,080)

Page 1
Page 2
GOALSAVE SERVICES LIMITED
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 DEWAN ZAKY HASAN ASHRAFI Director
02/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
GOALSAVE SERVICES LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
GOALSAVE SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03997192 . The registered office is OFFICE - 207, 160-1262 CRANBROOK ROAD, ILFORD, ESSEX, IG1 4PE.
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. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:

Leasehold | 32289
Motor Vehicles | 112549
Fixtures & Fittings | 105991
Computer Equipment | 2577

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2025: 8)
7 8
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £ | £
Cost
As at 1 April 2025 | 32,289 | - | 108,986 | 2,577 | 143,852
Additions | - | 112,549 | - | - | 112,549
As at 31 March 2026 | 32,289 | 112,549 | 108,986 | 2,577 | 256,401

...CONTINUED
Page 3
Page 4
GOALSAVE SERVICES LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025 | - | - | 86,993 | 1,489 | 88,482
As at 31 March 2026 | - | - | 86,993 | 1,489 | 88,482
Net Book Value
As at 31 March 2026 | 32,289 | 112,549 | 21,993 | 1,088 | 167,919
As at 1 April 2025 | 32,289 | - | 21,993 | 1,088 | 55,370

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Finished goods | 145,500 |  | 148,500

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 16,958 |  | -
Other debtors | 64,278 |  | -
Director's loan account | 14,147 |  | -
Amounts owed by group undertakings | 50,210 |  | 110,192
| 145,593 |  | 110,192

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 173,279 |  | 199,656
Corporation tax | 13,347 |  | 13,347
Other taxes and social security | 23,480 |  | 15,106
VAT | 7,509 |  | 1,492
Net wages | 1,626 |  | 5,203
Other creditors | 173,743 |  | 105,108
Director's loan account | - |  | 74,494
Amounts owed to group undertakings | 105,022 |  | 13,930
| 498,006 |  | 428,336

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 5,307 |  | 15,186

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 4
Page 5
GOALSAVE SERVICES LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr DEWAN ZAKY HASAN ASHRAFI | 37,063 | 51,209 | - | - | 14,147

The above loan is unsecured, interest free and repayable on demand.
Page 5