Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 18 February 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC723663 Mr Marco Medinelli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC723663 2023-03-31 SC723663 2024-03-31 SC723663 2023-04-01 2024-03-31 SC723663 frs-core:CurrentFinancialInstruments 2024-03-31 SC723663 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC723663 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC723663 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC723663 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC723663 frs-bus:Director1 2023-04-01 2024-03-31 SC723663 2022-02-17 SC723663 2023-03-31 SC723663 2022-02-18 2023-03-31 SC723663 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC723663
Good Food Co Gourock Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: SC723663
31 March 2024 31 March 2023
£ £
Fixed assets 16,302 20,378
Current assets 88,266 42,059
Prepayments and accrued income - 1,047
Creditors: Amounts Falling Due Within One Year (50,657 ) (35,843 )
NET CURRENT ASSETS 37,609 7,263
TOTAL ASSETS LESS CURRENT LIABILITIES 53,911 27,641
Accruals and deferred income (4,315 ) (2,814 )
NET ASSETS 49,596 24,827
CAPITAL AND RESERVES 49,596 24,827

Notes

1. General Information
Good Food Co Gourock Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC723663 . The registered office is Suite 4 , 32 Kempock Street, Gourock, PA19 1NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Marco Medinelli
Director
20th September 2024