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GODFREY ACCOUNTING LIMITED

Registered Number
04963385
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

GODFREY ACCOUNTING LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

GODFREY, H J

Company Secretary

GODFREY, E I

Registered Address

3 Litchfield Way
Guildford
GU2 7QL

Registered Number

04963385 (England and Wales)
GODFREY ACCOUNTING LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets485287
85287
Current assets
Debtors8,6069,966
Cash at bank and on hand64,07154,833
72,67764,799
Creditors amounts falling due within one year5(25,258)(25,284)
Net current assets (liabilities)47,41939,515
Total assets less current liabilities47,50439,802
Net assets47,50439,802
Capital and reserves
Called up share capital55
Profit and loss account47,49939,797
Shareholders' funds47,50439,802
The financial statements were approved and authorised for issue by the Director on 3 October 2024, and are signed on its behalf by:
GODFREY, H J
Director
Registered Company No. 04963385
GODFREY ACCOUNTING LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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.
Intangible assets
Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognised at the date of acquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is held in the currency of the acquired entity and revalued to the closing rate at each reporting period date. Goodwill is amortised over its useful life, which shall not exceed ten years if a reliable estimate of the useful life cannot be made.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 May 2330,00030,000
At 30 April 2430,00030,000
Amortisation and impairment
At 01 May 2330,00030,000
At 30 April 2430,00030,000
Net book value
At 30 April 24--
At 30 April 23--
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 233,8313,831
At 30 April 243,8313,831
Depreciation and impairment
At 01 May 233,5443,544
Charge for year202202
At 30 April 243,7463,746
Net book value
At 30 April 248585
At 30 April 23287287
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables481334
Taxation and social security12,01212,186
Other creditors12,76512,764
Total25,25825,284
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are recognised at transaction price net of any transaction costs.