Acorah Software Products - Accounts Production 15.0.600 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 03331515 Mrs Jacqueline Godfrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03331515 2023-03-31 03331515 2024-03-31 03331515 2023-04-01 2024-03-31 03331515 frs-core:CurrentFinancialInstruments 2024-03-31 03331515 frs-core:ShareCapital 2024-03-31 03331515 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 03331515 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03331515 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03331515 frs-bus:SmallEntities 2023-04-01 2024-03-31 03331515 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 03331515 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03331515 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03331515 frs-bus:Director1 2023-04-01 2024-03-31 03331515 frs-countries:EnglandWales 2023-04-01 2024-03-31 03331515 2022-03-31 03331515 2023-03-31 03331515 2022-04-01 2023-03-31 03331515 frs-core:CurrentFinancialInstruments 2023-03-31 03331515 frs-core:ShareCapital 2023-03-31 03331515 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 03331515
Ian Godfrey Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
David H Evans Ltd
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 03331515
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 102 102
102 102
NET CURRENT ASSETS (LIABILITIES) 102 102
TOTAL ASSETS LESS CURRENT LIABILITIES 102 102
NET ASSETS 102 102
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement 2 2
SHAREHOLDERS' FUNDS 102 102
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
Mrs Jacqueline Godfrey
Director
03/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ian Godfrey Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03331515 . The registered office is Unit 27B, Mitton Road Business Park, Mitton Road, Whalley, Lancashire, BB7 9YE.
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: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 102 102
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3