Acorah Software Products - Accounts Production 14.3.260 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 04852834 Mr Paul Baxter Mrs Leigh Baxter Mrs Leigh Baxter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04852834 2022-08-31 04852834 2023-08-31 04852834 2022-09-01 2023-08-31 04852834 frs-core:CurrentFinancialInstruments 2023-08-31 04852834 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 04852834 frs-core:Non-currentFinancialInstruments 2023-08-31 04852834 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 04852834 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 04852834 frs-core:CurrentFinancialInstruments 2023-08-31 04852834 frs-core:AfterOneYear 2022-09-01 2023-08-31 04852834 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 04852834 frs-core:BetweenOneFiveYears 2023-08-31 04852834 frs-core:ComputerEquipment 2023-08-31 04852834 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frs-countries:EnglandWales 2021-09-01 2022-08-31
Registered number: 04852834
The Goods Lift Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 04852834
2023 2022
£ £
Fixed assets 3,645 3,787
Current assets 119,209 111,730
Prepayments and accrued income 866 328
Creditors: Amounts Falling Due Within One Year (13,826 ) (11,191 )
NET CURRENT ASSETS 106,249 100,867
TOTAL ASSETS LESS CURRENT LIABILITIES 109,894 104,654
Creditors: Amounts Falling After More Than One Year (13,201 ) (17,057 )
NET ASSETS 96,693 87,597
CAPITAL AND RESERVES 96,693 87,597

Notes

1. General Information
The Goods Lift Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04852834 . The registered office is 31 St Swithin Way, Andover, Hampshire, SP10 4NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 August 2023 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 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
Mrs Leigh Baxter
Director
20/02/2024