Acorah Software Products - Accounts Production 19.4.351 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 11649154 Mr Andrew Golay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11649154 2025-07-31 11649154 2026-07-31 11649154 2025-08-01 2026-07-31 11649154 frs-core:CurrentFinancialInstruments 2026-07-31 11649154 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 11649154 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 11649154 frs-bus:Micro-entities 2025-08-01 2026-07-31 11649154 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 11649154 frs-bus:Director1 2025-08-01 2026-07-31 11649154 2024-07-31 11649154 2025-07-31 11649154 2024-08-01 2025-07-31 11649154 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 11649154
Golay Planning Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2026
Whyfield Limited
Balance Sheet
Registered number: 11649154
2026 2025
£ £
Fixed assets 1,191 2,393
Current assets 18,092 22,429
Prepayments and accrued income 384 -
Creditors: Amounts Falling Due Within One Year (19,547 ) (18,253 )
NET CURRENT ASSETS (LIABILITIES) (1,071 ) 4,176
TOTAL ASSETS LESS CURRENT LIABILITIES 120 6,569
Accruals and deferred income - (6,178 )
NET ASSETS 120 391
CAPITAL AND RESERVES 120 391

Notes

1. General Information
Golay Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11649154 . The registered office is C/O Whyfield Truro Business Park, Threemilestone, Truro, Cornwall, TR4 9LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 July 2026 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 Andrew Golay
Director
01/10/2026