Acorah Software Products - Accounts Production 19.4.351 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 August 2026 31 August 2026 12803575 Mr N D Holder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12803575 2025-08-31 12803575 2026-08-31 12803575 2025-09-01 2026-08-31 12803575 frs-core:CurrentFinancialInstruments 2026-08-31 12803575 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 12803575 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 12803575 frs-bus:Micro-entities 2025-09-01 2026-08-31 12803575 frs-bus:AuditExemptWithAccountantsReport 2025-09-01 2026-08-31 12803575 frs-bus:Director1 2025-09-01 2026-08-31 12803575 2024-08-31 12803575 2025-08-31 12803575 2024-09-01 2025-08-31 12803575 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 12803575
Goswell House Limited
Unaudited Financial Statements
For The Year Ended 31 August 2026
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Goswell House Limited for the year ended 31 August 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Goswell House Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Goswell House Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Goswell House Limited and state those matters that we have agreed to state to the director of Goswell House Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Goswell House Limited and its director as a body for our work or for this report.
It is your duty to ensure that Goswell House Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Goswell House Limited . You consider that Goswell House Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Goswell House Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
26 October 2026
Norwoods
Forest House Office
3 - 5 Horndean Road
Bracknell
Berkshire
RG12 0XQ
Page 1
Balance Sheet
Registered number: 12803575
2026 2025
£ £
Fixed assets 530 1,060
Current assets 496,016 445,894
Prepayments and accrued income 6,134 3,209
Creditors: Amounts Falling Due Within One Year (55,093 ) (51,529 )
NET CURRENT ASSETS 447,057 397,574
TOTAL ASSETS LESS CURRENT LIABILITIES 447,587 398,634
Accruals and deferred income (51,808 ) (46,555 )
NET ASSETS 395,779 352,079
CAPITAL AND RESERVES 395,779 352,079

Notes

1. General Information
Goswell House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12803575 . The registered office is Forest House Office, 3 - 5 Horndean Road, Bracknell, Berkshire, RG12 0XQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 3)
4 3
For the year ending 31 August 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 N D Holder
Director
26 October 2026