Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 06732113 Mr Imran Ulhaq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06732113 2024-10-31 06732113 2025-10-31 06732113 2024-11-01 2025-10-31 06732113 frs-core:CurrentFinancialInstruments 2025-10-31 06732113 frs-core:Non-currentFinancialInstruments 2025-10-31 06732113 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06732113 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 06732113 frs-bus:Micro-entities 2024-11-01 2025-10-31 06732113 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 06732113 frs-bus:Director1 2024-11-01 2025-10-31 06732113 2023-10-31 06732113 2024-10-31 06732113 2023-11-01 2024-10-31 06732113 frs-core:CurrentFinancialInstruments 2024-10-31 06732113 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 06732113
Goldberg Homes Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 06732113
2025 2024
£ £
Fixed assets 49,508 57,922
Current assets 2,804,261 2,779,136
Prepayments and accrued income - 1,226
Creditors: Amounts Falling Due Within One Year (1,899,680 ) (1,920,176 )
NET CURRENT ASSETS 904,581 860,186
TOTAL ASSETS LESS CURRENT LIABILITIES 954,089 918,108
Creditors: Amounts Falling Due After More Than One Year (1,677,421 ) (1,129,816 )
Provisions for liabilities (8,199 ) (8,199 )
Accruals and deferred income (720 ) (10,589 )
NET LIABILITIES (732,251 ) (230,496 )
CAPITAL AND RESERVES (732,251 ) (230,496 )

Notes

1. General Information
Goldberg Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06732113 . The registered office is 332 332, Hoe Street, London, London, E17 9PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Imran Ulhaq
Director
22/07/2026