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Company Registration No. 7142922 (England and Wales)
Paul Goodge Associates Limited Unaudited accounts for the year ended 29 February 2024
Paul Goodge Associates Limited Unaudited accounts Contents
Page
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Paul Goodge Associates Limited Company Information for the year ended 29 February 2024
Director
Paul Goodge
Company Number
7142922 (England and Wales)
Registered Office
6 Marlborough Road Aldbourne Wiltshire SN8 2DD United Kingdom
Accountants
Vivid Accounting Horbrook House The Square Aldbourne Wiltshire SN8 2DU
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Paul Goodge Associates Limited Accountants' report
Accountants' report to the director of Paul Goodge Associates Limited on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Paul Goodge Associates Limited for the year ended 29 February 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Paul Goodge Associates Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Paul Goodge Associates Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paul Goodge Associates Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Paul Goodge Associates 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 loss of Paul Goodge Associates Limited. You consider that Paul Goodge Associates 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 Paul Goodge Associates 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 statutory accounts.
Vivid Accounting Horbrook House The Square Aldbourne Wiltshire SN8 2DU 15 April 2024
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Paul Goodge Associates Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
62 
93 
Current assets
Cash at bank and in hand
108,446 
178,677 
Creditors: amounts falling due within one year
(24,076)
(19,977)
Net current assets
84,370 
158,700 
Net assets
84,432 
158,793 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
84,431 
158,792 
Shareholders' funds
84,432 
158,793 
For the year ending 29 February 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2024 and were signed on its behalf by
Paul Goodge Director Company Registration No. 7142922
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Paul Goodge Associates Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Paul Goodge Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 7142922. The registered office is 6 Marlborough Road, Aldbourne, Wiltshire, SN8 2DD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% on reducing balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,271 
At 29 February 2024
1,271 
Depreciation
At 1 March 2023
1,178 
Charge for the year
31 
At 29 February 2024
1,209 
Net book value
At 29 February 2024
62 
At 28 February 2023
93 
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Paul Goodge Associates Limited Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,120 
2,722 
Taxes and social security
(35)
6,479 
Other creditors
7,583 
- 
Loans from directors
11,035 
10,463 
Accruals
373 
313 
24,076 
19,977 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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