Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 08602547 Ms Paula Goode iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08602547 2022-07-31 08602547 2023-07-31 08602547 2022-08-01 2023-07-31 08602547 frs-core:CurrentFinancialInstruments 2023-07-31 08602547 frs-core:ComputerEquipment 2023-07-31 08602547 frs-core:ComputerEquipment 2022-08-01 2023-07-31 08602547 frs-core:ComputerEquipment 2022-07-31 08602547 frs-core:FurnitureFittings 2023-07-31 08602547 frs-core:FurnitureFittings 2022-08-01 2023-07-31 08602547 frs-core:FurnitureFittings 2022-07-31 08602547 frs-core:SharePremium 2023-07-31 08602547 frs-core:ShareCapital 2023-07-31 08602547 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 08602547 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08602547 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08602547 frs-bus:SmallEntities 2022-08-01 2023-07-31 08602547 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08602547 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08602547 frs-bus:Director1 2022-08-01 2023-07-31 08602547 frs-countries:EnglandWales 2022-08-01 2023-07-31 08602547 2021-07-31 08602547 2022-07-31 08602547 2021-08-01 2022-07-31 08602547 frs-core:CurrentFinancialInstruments 2022-07-31 08602547 frs-core:SharePremium 2022-07-31 08602547 frs-core:ShareCapital 2022-07-31 08602547 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 08602547
GOODEINSIGHT LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08602547
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 2,944 2,944
2,944 2,944
Creditors: Amounts Falling Due Within One Year 5 (169 ) (168 )
NET CURRENT ASSETS (LIABILITIES) 2,775 2,776
TOTAL ASSETS LESS CURRENT LIABILITIES 2,775 2,776
NET ASSETS 2,775 2,776
CAPITAL AND RESERVES
Called up share capital 6 109 109
Share premium account 7,991 7,991
Profit and Loss Account (5,325 ) (5,324 )
SHAREHOLDERS' FUNDS 2,775 2,776
For the year ending 31 July 2023 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 her 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
Ms Paula Goode
Director
23 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GOODEINSIGHT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08602547 . The registered office is 6 Deer Brook, Greenmeadow, Cwmbran, Gwent, NP44 4SX.
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:
Fixtures & Fittings 25% straight line
Computer Equipment 33.3% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 August 2022 3,678 1,991 5,669
As at 31 July 2023 3,678 1,991 5,669
Depreciation
As at 1 August 2022 3,678 1,991 5,669
As at 31 July 2023 3,678 1,991 5,669
Net Book Value
As at 31 July 2023 - - -
As at 1 August 2022 - - -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 167 166
Director's loan account 2 2
169 168
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 109 109
Page 2