Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11077198 R Kingdon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11077198 2024-11-30 11077198 2025-11-30 11077198 2024-12-01 2025-11-30 11077198 frs-core:CurrentFinancialInstruments 2025-11-30 11077198 frs-core:Non-currentFinancialInstruments 2025-11-30 11077198 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11077198 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11077198 frs-bus:Micro-entities 2024-12-01 2025-11-30 11077198 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11077198 frs-bus:Director1 2024-12-01 2025-11-30 11077198 frs-bus:Director1 2024-11-30 11077198 frs-bus:Director1 2025-11-30 11077198 2023-11-30 11077198 2024-11-30 11077198 2023-12-01 2024-11-30 11077198 frs-core:CurrentFinancialInstruments 2024-11-30 11077198 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 11077198
Goldwalk limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Goldwalk limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11077198

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 199 | 265
Current assets |  | 22,870 | 57,589
Creditors: Amounts Falling Due Within One Year |  | (18,381 ) | (32,839 )
NET CURRENT ASSETS |  | 4,489 | 24,750
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,688 | 25,015
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,207 )
NET ASSETS |  | 4,688 | 21,808
CAPITAL AND RESERVES |  | 4,688 | 21,808

## Notes

1. General Information
Goldwalk limited is a private company, limited by shares, incorporated in England & Wales, registered number 11077198 . The registered office is San Remo Las Palmas Estate , Shepperton, Middx, TW17 9HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
R Kingdon | (10,322 ) | 30,321 | (312 ) | - | 19,687

The above loan is unsecured, interest free and repayable on demand. The loan was repaid before the 5 April 2026.
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Goldwalk limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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

R Kingdon Director
14 August 2026