Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 20 December 2023 false 1 December 2024 30 November 2025 30 November 2025 SC793062 Mr Muhammad Aqeel ALI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC793062 2024-11-30 SC793062 2025-11-30 SC793062 2024-12-01 2025-11-30 SC793062 frs-core:CurrentFinancialInstruments 2025-11-30 SC793062 frs-core:Non-currentFinancialInstruments 2025-11-30 SC793062 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-11-30 SC793062 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-01 2025-11-30 SC793062 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-11-30 SC793062 frs-core:ShareCapital 2025-11-30 SC793062 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 SC793062 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC793062 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC793062 frs-bus:SmallEntities 2024-12-01 2025-11-30 SC793062 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC793062 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 SC793062 frs-bus:Director1 2024-12-01 2025-11-30 SC793062 frs-countries:Scotland 2024-12-01 2025-11-30 SC793062 2023-12-19 SC793062 2024-11-30 SC793062 2023-12-20 2024-11-30 SC793062 frs-core:CurrentFinancialInstruments 2024-11-30 SC793062 frs-core:Non-currentFinancialInstruments 2024-11-30 SC793062 frs-core:ShareCapital 2024-11-30 SC793062 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: SC793062
GOLDEN GROUP PROPERTY LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
Global Accountancy Practice
10 Allison Street
Glasgow
G42 8NN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC793062
30 November 2025 30 November 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 244,999 205,000
244,999 205,000
CURRENT ASSETS
Cash at bank and in hand 3,240 7,823
3,240 7,823
Creditors: Amounts Falling Due Within One Year 5 (116,413 ) (70,382 )
NET CURRENT ASSETS (LIABILITIES) (113,173 ) (62,559 )
TOTAL ASSETS LESS CURRENT LIABILITIES 131,826 142,441
Creditors: Amounts Falling Due After More Than One Year 6 (153,720 ) (153,720 )
NET LIABILITIES (21,894 ) (11,279 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (21,895 ) (11,280 )
SHAREHOLDERS' FUNDS (21,894) (11,279)
Page 1
Page 2
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 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 Muhammad Aqeel ALI
Director
29th August 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GOLDEN GROUP PROPERTY LTD is a private company, limited by shares, incorporated in Scotland, registered number SC793062 . The registered office is 23 Campsie View, Baillieston, Glasgow, Scotland, G69 7QU.
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. 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 3%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 December 2024 205,000
Additions 39,999
As at 30 November 2025 244,999
Net Book Value
As at 30 November 2025 244,999
As at 1 December 2024 205,000
5. Creditors: Amounts Falling Due Within One Year
30 November 2025 30 November 2024
£ £
Other loans 29,682 -
Other creditors 86,731 70,382
116,413 70,382
6. Creditors: Amounts Falling Due After More Than One Year
30 November 2025 30 November 2024
£ £
Bank loans 153,720 153,720
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Page 4
7. Share Capital
30 November 2025 30 November 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4