2022-11-012023-10-312023-10-31false12975925THAT'S A GOOD QUESTION LTD2024-08-0170229iso4217:GBPxbrli:pure129759252022-11-01129759252023-10-31129759252022-11-012023-10-31129759252021-11-01129759252022-10-31129759252021-11-012022-10-3112975925bus:SmallEntities2022-11-012023-10-3112975925bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112975925bus:FullAccounts2022-11-012023-10-3112975925bus:PrivateLimitedCompanyLtd2022-11-012023-10-3112975925core:WithinOneYear2023-10-3112975925core:AfterOneYear2023-10-3112975925core:WithinOneYear2022-10-3112975925core:AfterOneYear2022-10-3112975925core:ShareCapital2023-10-3112975925core:SharePremium2023-10-3112975925core:RevaluationReserve2023-10-3112975925core:OtherReservesSubtotal2023-10-3112975925core:RetainedEarningsAccumulatedLosses2023-10-3112975925core:ShareCapital2022-10-3112975925core:SharePremium2022-10-3112975925core:RevaluationReserve2022-10-3112975925core:OtherReservesSubtotal2022-10-3112975925core:RetainedEarningsAccumulatedLosses2022-10-3112975925core:LandBuildings2023-10-3112975925core:PlantMachinery2023-10-3112975925core:Vehicles2023-10-3112975925core:FurnitureFittings2023-10-3112975925core:OfficeEquipment2023-10-3112975925core:NetGoodwill2023-10-3112975925core:IntangibleAssetsOtherThanGoodwill2023-10-3112975925core:ListedExchangeTraded2023-10-3112975925core:UnlistedNon-exchangeTraded2023-10-3112975925core:LandBuildings2022-10-3112975925core:PlantMachinery2022-10-3112975925core:Vehicles2022-10-3112975925core:FurnitureFittings2022-10-3112975925core:OfficeEquipment2022-10-3112975925core:NetGoodwill2022-10-3112975925core:IntangibleAssetsOtherThanGoodwill2022-10-3112975925core:ListedExchangeTraded2022-10-3112975925core:UnlistedNon-exchangeTraded2022-10-3112975925core:LandBuildings2022-11-012023-10-3112975925core:PlantMachinery2022-11-012023-10-3112975925core:Vehicles2022-11-012023-10-3112975925core:FurnitureFittings2022-11-012023-10-3112975925core:OfficeEquipment2022-11-012023-10-3112975925core:NetGoodwill2022-11-012023-10-3112975925core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3112975925core:ListedExchangeTraded2022-11-012023-10-3112975925core:UnlistedNon-exchangeTraded2022-11-012023-10-3112975925core:MoreThanFiveYears2022-11-012023-10-3112975925core:Non-currentFinancialInstruments2023-10-3112975925core:Non-currentFinancialInstruments2022-10-3112975925dpl:CostSales2022-11-012023-10-3112975925dpl:DistributionCosts2022-11-012023-10-3112975925core:LandBuildings2022-11-012023-10-3112975925core:PlantMachinery2022-11-012023-10-3112975925core:Vehicles2022-11-012023-10-3112975925core:FurnitureFittings2022-11-012023-10-3112975925core:OfficeEquipment2022-11-012023-10-3112975925dpl:AdministrativeExpenses2022-11-012023-10-3112975925core:NetGoodwill2022-11-012023-10-3112975925core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3112975925dpl:GroupUndertakings2022-11-012023-10-3112975925dpl:ParticipatingInterests2022-11-012023-10-3112975925dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3112975925core:ListedExchangeTraded2022-11-012023-10-3112975925dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3112975925core:UnlistedNon-exchangeTraded2022-11-012023-10-3112975925dpl:CostSales2021-11-012022-10-3112975925dpl:DistributionCosts2021-11-012022-10-3112975925core:LandBuildings2021-11-012022-10-3112975925core:PlantMachinery2021-11-012022-10-3112975925core:Vehicles2021-11-012022-10-3112975925core:FurnitureFittings2021-11-012022-10-3112975925core:OfficeEquipment2021-11-012022-10-3112975925dpl:AdministrativeExpenses2021-11-012022-10-3112975925core:NetGoodwill2021-11-012022-10-3112975925core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3112975925dpl:GroupUndertakings2021-11-012022-10-3112975925dpl:ParticipatingInterests2021-11-012022-10-3112975925dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3112975925core:ListedExchangeTraded2021-11-012022-10-3112975925dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3112975925core:UnlistedNon-exchangeTraded2021-11-012022-10-3112975925core:NetGoodwill2023-10-3112975925core:IntangibleAssetsOtherThanGoodwill2023-10-3112975925core:LandBuildings2023-10-3112975925core:PlantMachinery2023-10-3112975925core:Vehicles2023-10-3112975925core:FurnitureFittings2023-10-3112975925core:OfficeEquipment2023-10-3112975925core:AfterOneYear2023-10-3112975925core:WithinOneYear2023-10-3112975925core:ListedExchangeTraded2023-10-3112975925core:UnlistedNon-exchangeTraded2023-10-3112975925core:ShareCapital2023-10-3112975925core:SharePremium2023-10-3112975925core:RevaluationReserve2023-10-3112975925core:OtherReservesSubtotal2023-10-3112975925core:RetainedEarningsAccumulatedLosses2023-10-3112975925core:NetGoodwill2022-10-3112975925core:IntangibleAssetsOtherThanGoodwill2022-10-3112975925core:LandBuildings2022-10-3112975925core:PlantMachinery2022-10-3112975925core:Vehicles2022-10-3112975925core:FurnitureFittings2022-10-3112975925core:OfficeEquipment2022-10-3112975925core:AfterOneYear2022-10-3112975925core:WithinOneYear2022-10-3112975925core:ListedExc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THAT'S A GOOD QUESTION LTD

Registered Number
12975925
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

THAT'S A GOOD QUESTION LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

GOULTY, Alastair Charles

Registered Address

8 Spinners Cottages Longfords Mill
Minchinhampton
Stroud
GL6 9LP

Registered Number

12975925 (England and Wales)
THAT'S A GOOD QUESTION LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets38,93110,922
8,93110,922
Current assets
Debtors489765
Cash at bank and on hand1,099185
1,588950
Creditors amounts falling due within one year4(7,724)(5,846)
Net current assets (liabilities)(6,136)(4,896)
Total assets less current liabilities2,7956,026
Net assets2,7956,026
Capital and reserves
Called up share capital11
Profit and loss account2,7946,025
Shareholders' funds2,7956,026
The financial statements were approved and authorised for issue by the Director on 1 August 2024, and are signed on its behalf by:
GOULTY, Alastair Charles
Director
Registered Company No. 12975925
THAT'S A GOOD QUESTION LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 November 22-14,00084014,840
Additions887--887
At 31 October 2388714,00084015,727
Depreciation and impairment
At 01 November 22-3,5004183,918
Charge for year1482,6251052,878
At 31 October 231486,1255236,796
Net book value
At 31 October 237397,8753178,931
At 31 October 22-10,50042210,922
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-385
Bank borrowings and overdrafts6,4643,032
Accrued liabilities and deferred income1,2602,429
Total7,7245,846