Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 6 October 2022 false 1 August 2023 31 July 2024 31 July 2024 14401479 Mr P J Blackburn Mr P Blackburn true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14401479 2023-07-31 14401479 2024-07-31 14401479 2023-08-01 2024-07-31 14401479 frs-core:CurrentFinancialInstruments 2024-07-31 14401479 frs-core:ShareCapital 2024-07-31 14401479 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14401479 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14401479 frs-bus:SmallEntities 2023-08-01 2024-07-31 14401479 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14401479 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14401479 1 2023-08-01 2024-07-31 14401479 frs-core:UnlistedNon-exchangeTraded 2024-07-31 14401479 frs-core:UnlistedNon-exchangeTraded 2023-07-31 14401479 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-07-31 14401479 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-07-31 14401479 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-07-31 14401479 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-07-31 14401479 frs-bus:Director1 2023-08-01 2024-07-31 14401479 frs-countries:EnglandWales 2023-08-01 2024-07-31 14401479 2022-10-05 14401479 2023-07-31 14401479 2022-10-06 2023-07-31 14401479 frs-core:CurrentFinancialInstruments 2023-07-31 14401479 frs-core:ShareCapital 2023-07-31
Registered number: 14401479
GODA HOLDINGS LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 14401479
31 July 2024 31 July 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 223,100 223,100
223,100 223,100
CURRENT ASSETS
Cash at bank and in hand - 66,000
- 66,000
Creditors: Amounts Falling Due Within One Year 5 (221,100 ) (287,100 )
NET CURRENT ASSETS (LIABILITIES) (221,100 ) (221,100 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,000 2,000
NET ASSETS 2,000 2,000
CAPITAL AND RESERVES
Called up share capital 6 2,000 2,000
SHAREHOLDERS' FUNDS 2,000 2,000
Page 1
Page 2
For the year ending 31 July 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 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 Income Statement.
On behalf of the board
Mr P J Blackburn
Director
15/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GODA HOLDINGS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14401479 . The registered office is Kingdom Business Centre Kingdom House, Brunel Road, Newton Abbot, Devon, TQ12 4PB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 August 2023 223,100
As at 31 July 2024 223,100
Provision
As at 1 August 2023 -
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 223,100
As at 1 August 2023 223,100
5. Creditors: Amounts Falling Due Within One Year
31 July 2024 31 July 2023
£ £
Other creditors - 70,000
Amounts owed to group undertakings 221,100 217,100
221,100 287,100
6. Share Capital
31 July 2024 31 July 2023
£ £
Allotted, Called up and fully paid 2,000 2,000
Page 3
Page 4
7. Related Party Transactions
Goda Holdings Limited owes Stover Financial Planners Limited, a subsidiary £221,100 at 31 July 2024.
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr P Blackburn by virtue of his ownership of 100% of the issued share capital in the company.
Page 4