Acorah Software Products - Accounts Production 18.1.200 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 09316323 Dr Zelin Li MR Ke Xiao iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09316323 2024-11-30 09316323 2025-11-30 09316323 2024-12-01 2025-11-30 09316323 frs-core:CurrentFinancialInstruments 2025-11-30 09316323 frs-core:Non-currentFinancialInstruments 2025-11-30 09316323 frs-core:ShareCapital 2025-11-30 09316323 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 09316323 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09316323 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09316323 frs-bus:SmallEntities 2024-12-01 2025-11-30 09316323 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09316323 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09316323 frs-bus:Director1 2024-12-01 2025-11-30 09316323 frs-bus:Director2 2024-12-01 2025-11-30 09316323 frs-countries:EnglandWales 2024-12-01 2025-11-30 09316323 2023-11-30 09316323 2024-11-30 09316323 2023-12-01 2024-11-30 09316323 frs-core:CurrentFinancialInstruments 2024-11-30 09316323 frs-core:Non-currentFinancialInstruments 2024-11-30 09316323 frs-core:ShareCapital 2024-11-30 09316323 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 09316323
Goldstone Global Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Silverstone Business Consulting Ltd
Salisbury House
29 Finsbury Circus
London
United Kingdom
EC2M 5SQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09316323
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 388,002 388,002
Cash at bank and in hand 20,277 21,885
408,279 409,887
Creditors: Amounts Falling Due Within One Year 5 (491,043 ) (386,160 )
NET CURRENT ASSETS (LIABILITIES) (82,764 ) 23,727
TOTAL ASSETS LESS CURRENT LIABILITIES (82,764 ) 23,727
Creditors: Amounts Falling Due After More Than One Year 6 (128,667 ) (138,667 )
NET LIABILITIES (211,431 ) (114,940 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (211,531 ) (115,040 )
SHAREHOLDERS' FUNDS (211,431) (114,940)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Dr Zelin Li
Director
13/08/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Goldstone Global Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09316323 . The registered office is Floor 6, 30 Cornhill, London, England, EC3V 3ND.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 384,002 384,002
Other debtors 4,000 4,000
388,002 388,002
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 6,262 6,264
Bank loans and overdrafts 5,482 5,482
Corporation tax 30,697 30,697
Other taxes and social security 77,774 77,774
VAT 5,703 8,330
Net wages 40,382 40,382
Other creditors - 441
Accruals and deferred income 2,962 -
Directors' loan accounts 103,406 87,406
...CONTINUED
Page 2
Page 3
Amounts owed to group undertakings 39,384 39,384
Amounts owed to subsidiaries 153,991 65,000
Amounts owed to parent undertaking 25,000 25,000
491,043 386,160
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 128,667 138,667
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3