Acorah Software Products - Accounts Production 15.0.600 false true false 23 May 2023 31 May 2024 31 May 2024 14889615 Mr David Da Silva Mr Robert Geeson Mr Paul Shang Mr Dominic Windsor Mr David Da Silva iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14889615 2023-05-22 14889615 2024-05-31 14889615 2023-05-23 2024-05-31 14889615 frs-core:CurrentFinancialInstruments 2024-05-31 14889615 frs-core:SharePremium 2024-05-31 14889615 frs-core:ShareCapital 2024-05-31 14889615 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14889615 frs-bus:PrivateLimitedCompanyLtd 2023-05-23 2024-05-31 14889615 frs-bus:FilletedAccounts 2023-05-23 2024-05-31 14889615 frs-bus:SmallEntities 2023-05-23 2024-05-31 14889615 frs-bus:AuditExempt-NoAccountantsReport 2023-05-23 2024-05-31 14889615 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-23 2024-05-31 14889615 frs-bus:Director1 2023-05-23 2024-05-31 14889615 frs-bus:Director2 2023-05-23 2024-05-31 14889615 frs-bus:Director3 2023-05-23 2024-05-31 14889615 frs-bus:Director4 2023-05-23 2024-05-31 14889615 frs-bus:CompanySecretary1 2023-05-23 2024-05-31 14889615 frs-countries:EnglandWales 2023-05-23 2024-05-31
Registered number: 14889615
Sogood Partners Ltd
Unaudited Financial Statements
For the Period 23 May 2023 to 31 May 2024
Thriveworks Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14889615
31 May 2024
Notes £ £
CURRENT ASSETS
Debtors 4 18,240
Cash at bank and in hand 219,319
237,559
Creditors: Amounts Falling Due Within One Year 5 (28,710 )
NET CURRENT ASSETS (LIABILITIES) 208,849
TOTAL ASSETS LESS CURRENT LIABILITIES 208,849
NET ASSETS 208,849
CAPITAL AND RESERVES
Called up share capital 6 5
Share premium account 249,995
Profit and Loss Account (41,151 )
SHAREHOLDERS' FUNDS 208,849
For the period ending 31 May 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 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 Paul Shang
Director
17/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sogood Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14889615 . The registered office is 20 Wenlock Road, London, N1 7GU.
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 period was: 4
4
4. Debtors
31 May 2024
£
Due within one year
Prepayments and accrued income 16,231
VAT 2,009
18,240
5. Creditors: Amounts Falling Due Within One Year
31 May 2024
£
Trade creditors 28,710
6. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 5
Page 2