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 10261413 P J Briscoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10261413 2024-09-30 10261413 2025-09-30 10261413 2024-10-01 2025-09-30 10261413 frs-core:Non-currentFinancialInstruments 2025-09-30 10261413 frs-core:ShareCapital 2025-09-30 10261413 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10261413 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10261413 frs-bus:AbridgedAccounts 2024-10-01 2025-09-30 10261413 frs-bus:SmallEntities 2024-10-01 2025-09-30 10261413 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10261413 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10261413 frs-bus:Director1 2024-10-01 2025-09-30 10261413 frs-countries:EnglandWales 2024-10-01 2025-09-30 10261413 2023-09-30 10261413 2024-09-30 10261413 2023-10-01 2024-09-30 10261413 frs-core:Non-currentFinancialInstruments 2024-09-30 10261413 frs-core:ShareCapital 2024-09-30 10261413 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 10261413
Golden Reel Angling Ltd
ABRIDGED Financial Statements
For The Year Ended 30 September 2025
Dodgson Matty Partnership
22 The Tything
Worcester
WR1 1HD
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 10261413
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors - 5,035
Cash at bank and in hand 45,603 86,564
45,603 91,599
Creditors: Amounts Falling Due Within One Year (14,372 ) (55,820 )
NET CURRENT ASSETS (LIABILITIES) 31,231 35,779
TOTAL ASSETS LESS CURRENT LIABILITIES 31,231 35,779
Creditors: Amounts Falling Due After More Than One Year (2,619 ) (7,372 )
NET ASSETS 28,612 28,407
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 28,611 28,406
SHAREHOLDERS' FUNDS 28,612 28,407
Page 1
Page 2
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
P J Briscoe
Director
29 July 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Golden Reel Angling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10261413 . The registered office is 58 Priest Meadow Close, Astwood Bank, Redditch, B96 6HT.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3