Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 12972209 Mr GABOR NEMES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12972209 2022-10-31 12972209 2023-10-31 12972209 2022-11-01 2023-10-31 12972209 frs-core:CurrentFinancialInstruments 2023-10-31 12972209 frs-core:Non-currentFinancialInstruments 2023-10-31 12972209 frs-core:SharePremium 2023-10-31 12972209 frs-core:ShareCapital 2023-10-31 12972209 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 12972209 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12972209 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12972209 frs-bus:SmallEntities 2022-11-01 2023-10-31 12972209 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12972209 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12972209 frs-core:CostValuation 2022-10-31 12972209 frs-core:CostValuation 2023-10-31 12972209 frs-core:ProvisionsForImpairmentInvestments 2022-10-31 12972209 frs-core:ProvisionsForImpairmentInvestments 2023-10-31 12972209 frs-bus:Director1 2022-11-01 2023-10-31 12972209 frs-countries:EnglandWales 2022-11-01 2023-10-31 12972209 2021-10-31 12972209 2022-10-31 12972209 2021-11-01 2022-10-31 12972209 frs-core:CurrentFinancialInstruments 2022-10-31 12972209 frs-core:Non-currentFinancialInstruments 2022-10-31 12972209 frs-core:SharePremium 2022-10-31 12972209 frs-core:ShareCapital 2022-10-31 12972209 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 12972209
GOOD PEOPLE EVERYWHERE LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12972209
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,012 1,012
1,012 1,012
CURRENT ASSETS
Stocks 5 125,666 125,667
Debtors 6 366,252 220,098
Cash at bank and in hand 5,101 4,378
497,019 350,143
Creditors: Amounts Falling Due Within One Year 7 (5,680 ) (1,471 )
NET CURRENT ASSETS (LIABILITIES) 491,339 348,672
TOTAL ASSETS LESS CURRENT LIABILITIES 492,351 349,684
Creditors: Amounts Falling Due After More Than One Year 8 (16,896 ) (16,896 )
NET ASSETS 475,455 332,788
CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Share premium account 614,705 411,090
Profit and Loss Account (140,250 ) (79,302 )
SHAREHOLDERS' FUNDS 475,455 332,788
Page 1
Page 2
For the year ending 31 October 2023 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 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 GABOR NEMES
Director
21/10/2024
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
GOOD PEOPLE EVERYWHERE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12972209 . The registered office is Flat 4, 157 Commercial Street, London, E1 6BJ.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Investments
Subsidiaries
£
Cost
As at 1 November 2022 1,012
As at 31 October 2023 1,012
Provision
As at 1 November 2022 -
As at 31 October 2023 -
Net Book Value
As at 31 October 2023 1,012
As at 1 November 2022 1,012
5. Stocks
2023 2022
£ £
Work in progress 125,666 125,667
6. Debtors
2023 2022
£ £
Due within one year
Other debtors - 48,197
Due after more than one year
Other debtors 366,252 171,901
366,252 220,098
Page 3
Page 4
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 2,731 -
Other creditors 739 -
Taxation and social security 2,210 1,471
5,680 1,471
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other loans 16,896 16,896
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4