Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13264210 Mr Matthew Goodall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13264210 2023-03-31 13264210 2024-03-31 13264210 2023-04-01 2024-03-31 13264210 frs-core:CurrentFinancialInstruments 2024-03-31 13264210 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13264210 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13264210 frs-bus:Micro-entities 2023-04-01 2024-03-31 13264210 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13264210 frs-bus:Director1 2023-04-01 2024-03-31 13264210 2022-03-31 13264210 2023-03-31 13264210 2022-04-01 2023-03-31 13264210 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13264210
Goodall Groundworks (Ne) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13264210
2024 2023
£ £
Fixed assets 7,867 -
Current assets 13,374 13,201
Creditors: Amounts Falling Due Within One Year (9,736 ) (10,494 )
NET CURRENT ASSETS 3,638 2,707
TOTAL ASSETS LESS CURRENT LIABILITIES 11,505 2,707
NET ASSETS 11,505 2,707
CAPITAL AND RESERVES 11,505 2,707

Notes

1. General Information
Goodall Groundworks (Ne) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13264210 . The registered office is 29 Deerness Heights, Brandon, Durham, DH7 8TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
For the year ending 31 March 2024 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 Matthew Goodall
Director
25th April 2024