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 12920369 Hanish Patel Akash Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12920369 2022-10-31 12920369 2023-10-31 12920369 2022-11-01 2023-10-31 12920369 frs-core:CurrentFinancialInstruments 2023-10-31 12920369 frs-core:ShareCapital 2023-10-31 12920369 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 12920369 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12920369 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12920369 frs-bus:SmallEntities 2022-11-01 2023-10-31 12920369 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12920369 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12920369 frs-bus:Director1 2022-11-01 2023-10-31 12920369 frs-bus:Director2 2022-11-01 2023-10-31 12920369 frs-countries:EnglandWales 2022-11-01 2023-10-31 12920369 2021-10-31 12920369 2022-10-31 12920369 2021-11-01 2022-10-31 12920369 frs-core:CurrentFinancialInstruments 2022-10-31 12920369 frs-core:ShareCapital 2022-10-31 12920369 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 12920369
OH MY GOODNEST LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12920369
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (476 ) (212 )
NET CURRENT ASSETS (LIABILITIES) (475 ) (211 )
TOTAL ASSETS LESS CURRENT LIABILITIES (475 ) (211 )
NET LIABILITIES (475 ) (211 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (476 ) (212 )
SHAREHOLDERS' FUNDS (475) (211)
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 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
Hanish Patel
Director
30 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
OH MY GOODNEST LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12920369 . The registered office is 128 City Road, London, EC1V 2NX.
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 (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 1 1
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 264 212
Directors' loan accounts 212 -
476 212
6. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2