Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI629376 Mr Martin Watters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI629376 2023-03-31 NI629376 2024-03-31 NI629376 2023-04-01 2024-03-31 NI629376 frs-core:CurrentFinancialInstruments 2024-03-31 NI629376 frs-core:Non-currentFinancialInstruments 2024-03-31 NI629376 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI629376 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI629376 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI629376 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI629376 frs-bus:Director1 2023-04-01 2024-03-31 NI629376 frs-bus:Director1 2023-03-31 NI629376 frs-bus:Director1 2024-03-31 NI629376 2022-03-31 NI629376 2023-03-31 NI629376 2022-04-01 2023-03-31 NI629376 frs-core:CurrentFinancialInstruments 2023-03-31 NI629376 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: NI629376
Good Lead U.K Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Broad Street Advisory Ltd
Balance Sheet
Registered number: NI629376
2024 2023
£ £
Fixed assets 1,575 2,560
Current assets 178,806 195,757
Creditors: Amounts Falling Due Within One Year (24,426 ) (18,765 )
NET CURRENT ASSETS 154,380 176,992
TOTAL ASSETS LESS CURRENT LIABILITIES 155,955 179,552
Creditors: Amounts Falling After More Than One Year (37,770 ) (43,374 )
NET ASSETS 118,185 136,178
CAPITAL AND RESERVES 118,185 136,178

Notes

1. General Information
Good Lead U.K Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI629376 . The registered office is Unit 9 Kilwee Business Park, Upper Dunmurry Lane, Belfast, BT17 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Martin Watters - 20,484 - - 20,484
The above loan is unsecured, interest free and repayable on demand.
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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 Martin Watters
Director
06/07/2024