Acorah Software Products - Accounts Production 19.4.351 false true 31 May 2025 1 June 2024 false 1 June 2025 31 March 2026 31 March 2026 07664347 Mr Ian Butler Mr Anthony Burrell Mr Michael Myers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07664347 2025-05-31 07664347 2026-03-31 07664347 2025-06-01 2026-03-31 07664347 frs-core:CurrentFinancialInstruments 2026-03-31 07664347 frs-core:FurnitureFittings 2026-03-31 07664347 frs-core:FurnitureFittings 2025-06-01 2026-03-31 07664347 frs-core:FurnitureFittings 2025-05-31 07664347 frs-core:NetGoodwill 2026-03-31 07664347 frs-core:NetGoodwill 2025-06-01 2026-03-31 07664347 frs-core:NetGoodwill 2025-05-31 07664347 frs-core:ShareCapital 2026-03-31 07664347 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 07664347 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-03-31 07664347 frs-bus:FilletedAccounts 2025-06-01 2026-03-31 07664347 frs-bus:SmallEntities 2025-06-01 2026-03-31 07664347 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-03-31 07664347 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-03-31 07664347 frs-bus:Director1 2025-06-01 2026-03-31 07664347 frs-bus:Director2 2025-06-01 2026-03-31 07664347 frs-bus:Director3 2025-06-01 2026-03-31 07664347 frs-countries:EnglandWales 2025-06-01 2026-03-31 07664347 2024-05-31 07664347 2025-05-31 07664347 2024-06-01 2025-05-31 07664347 frs-core:CurrentFinancialInstruments 2025-05-31 07664347 frs-core:ShareCapital 2025-05-31 07664347 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 07664347
Golding DCA Ltd
Unaudited Financial Statements
For the Period 1 June 2025 to 31 March 2026
Golding Accountancy
ACCA
15 Eastwood Road
Rayleigh
Essex
SS6 7JD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07664347
31 March 2026 31 May 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 - 214
- 214
CURRENT ASSETS
Debtors 6 23,734 29,100
Cash at bank and in hand 17,624 9,316
41,358 38,416
Creditors: Amounts Falling Due Within One Year 7 (39,052 ) (30,761 )
NET CURRENT ASSETS (LIABILITIES) 2,306 7,655
TOTAL ASSETS LESS CURRENT LIABILITIES 2,306 7,869
NET ASSETS 2,306 7,869
CAPITAL AND RESERVES
Called up share capital 8 200 200
Profit and Loss Account 2,106 7,669
SHAREHOLDERS' FUNDS 2,306 7,869
For the period ending 31 March 2026 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
Mr Ian Butler
Director
31 July 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
Golding DCA Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07664347 . The registered office is 127 Stock Road, Billericay, Essex, CM12 0RP.
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.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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:
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
4. Intangible Assets
Goodwill
£
Cost
As at 1 June 2025 104,800
Additions (104,800 )
As at 31 March 2026 -
Amortisation
As at 1 June 2025 104,800
Disposals (104,800 )
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 -
As at 1 June 2025 -
Page 2
Page 3
5. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 June 2025 3,996
Disposals (3,996 )
As at 31 March 2026 -
Depreciation
As at 1 June 2025 3,782
Provided during the period 214
Disposals (3,996 )
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 -
As at 1 June 2025 214
6. Debtors
31 March 2026 31 May 2025
£ £
Due within one year
Trade debtors 23,434 24,581
Other debtors 300 4,519
23,734 29,100
7. Creditors: Amounts Falling Due Within One Year
31 March 2026 31 May 2025
£ £
Trade creditors (1 ) 25,891
Amounts owed to participating interests 300 -
Other creditors 32,307 237
Taxation and social security 6,446 4,633
39,052 30,761
8. Share Capital
31 March 2026 31 May 2025
£ £
Allotted, Called up and fully paid 200 200
Page 3