Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 06065111 Mr Paul Goodwill Mrs Jayne Goodwill Mrs Jayne Goodwill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06065111 2023-01-31 06065111 2024-01-31 06065111 2023-02-01 2024-01-31 06065111 frs-core:CurrentFinancialInstruments 2024-01-31 06065111 frs-core:MotorVehicles 2024-01-31 06065111 frs-core:MotorVehicles 2023-02-01 2024-01-31 06065111 frs-core:MotorVehicles 2023-01-31 06065111 frs-core:PlantMachinery 2024-01-31 06065111 frs-core:PlantMachinery 2023-02-01 2024-01-31 06065111 frs-core:PlantMachinery 2023-01-31 06065111 frs-core:ShareCapital 2024-01-31 06065111 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 06065111 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06065111 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06065111 frs-bus:SmallEntities 2023-02-01 2024-01-31 06065111 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06065111 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06065111 frs-bus:Director1 2023-02-01 2024-01-31 06065111 frs-bus:Director2 2023-02-01 2024-01-31 06065111 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 06065111 frs-countries:EnglandWales 2023-02-01 2024-01-31 06065111 2022-01-31 06065111 2023-01-31 06065111 2022-02-01 2023-01-31 06065111 frs-core:CurrentFinancialInstruments 2023-01-31 06065111 frs-core:ShareCapital 2023-01-31 06065111 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 06065111
Goodwill Windscreens Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Kerry Butcher Accountancy Services
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06065111
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,817 6,021
4,817 6,021
CURRENT ASSETS
Debtors 5 64 -
Cash at bank and in hand 8,003 10,611
8,067 10,611
Creditors: Amounts Falling Due Within One Year 6 (12,763 ) (13,026 )
NET CURRENT ASSETS (LIABILITIES) (4,696 ) (2,415 )
TOTAL ASSETS LESS CURRENT LIABILITIES 121 3,606
NET ASSETS 121 3,606
CAPITAL AND RESERVES
Called up share capital 7 200 200
Profit and Loss Account (79 ) 3,406
SHAREHOLDERS' FUNDS 121 3,606
Page 1
Page 2
For the year ending 31 January 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 Goodwill
Director
10/10/2024
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
Goodwill Windscreens Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06065111 . The registered office is Exchange House, Attleborough, Norfolk, NR17 2AB.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% reducing balance
Motor Vehicles 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 February 2023 5,181 18,965 24,146
As at 31 January 2024 5,181 18,965 24,146
Depreciation
As at 1 February 2023 4,480 13,645 18,125
Provided during the period 140 1,064 1,204
As at 31 January 2024 4,620 14,709 19,329
Net Book Value
As at 31 January 2024 561 4,256 4,817
As at 1 February 2023 701 5,320 6,021
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Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 64 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
VAT 20 14
Creditors - Accountancy Fees 420 414
Directors' loan accounts 12,323 12,598
12,763 13,026
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
Page 4