Acorah Software Products - Accounts Production 15.0.600 false true false 8 November 2022 30 November 2023 30 November 2023 14470155 Mr O Denniss Mrs J Bullock Mr P Wilkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14470155 2022-11-07 14470155 2023-11-30 14470155 2022-11-08 2023-11-30 14470155 frs-core:ShareCapital 2023-11-30 14470155 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 14470155 frs-bus:PrivateLimitedCompanyLtd 2022-11-08 2023-11-30 14470155 frs-bus:FilletedAccounts 2022-11-08 2023-11-30 14470155 frs-bus:SmallEntities 2022-11-08 2023-11-30 14470155 frs-bus:AuditExempt-NoAccountantsReport 2022-11-08 2023-11-30 14470155 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-08 2023-11-30 14470155 frs-bus:Director1 2022-11-08 2023-11-30 14470155 frs-bus:Director2 2022-11-08 2023-11-30 14470155 frs-bus:Director3 2022-11-08 2023-11-30 14470155 frs-countries:EnglandWales 2022-11-08 2023-11-30
Registered number: 14470155
Goddard House Limited
Unaudited Financial Statements
For the Period 8 November 2022 to 30 November 2023
Bromley Clackett Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14470155
30 November 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 34,636
34,636
Creditors: Amounts Falling Due Within One Year 4 (33,756 )
NET CURRENT ASSETS (LIABILITIES) 880
TOTAL ASSETS LESS CURRENT LIABILITIES 880
NET ASSETS 880
CAPITAL AND RESERVES
Called up share capital 5 1,000
Profit and Loss Account (120 )
SHAREHOLDERS' FUNDS 880
For the period ending 30 November 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 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
Mr O Denniss
Director
21st August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Goddard House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14470155 . The registered office is 76 Aldwick Road, Bognor Regis, West Sussex, PO21 2PE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Creditors: Amounts Falling Due Within One Year
30 November 2023
£
Other creditors 33,756
33,756
5. Share Capital
30 November 2023
£
Allotted, Called up and fully paid 1,000
Page 2