Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07241341 Mr Rajeshwar Anand iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07241341 2023-05-31 07241341 2024-05-31 07241341 2023-06-01 2024-05-31 07241341 frs-core:CurrentFinancialInstruments 2024-05-31 07241341 frs-core:Non-currentFinancialInstruments 2024-05-31 07241341 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07241341 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07241341 frs-bus:Micro-entities 2023-06-01 2024-05-31 07241341 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07241341 frs-bus:Director1 2023-06-01 2024-05-31 07241341 frs-bus:Director1 2023-05-31 07241341 frs-bus:Director1 2024-05-31 07241341 2022-05-31 07241341 2023-05-31 07241341 2022-06-01 2023-05-31 07241341 frs-core:CurrentFinancialInstruments 2023-05-31 07241341 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07241341
Goodman Lantern Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Halls Accounting
Chartered Accountants
The Old Bank, 257 New Church Road
Hove
East Sussex
BN3 4EL
Statement of Financial Position
Registered number: 07241341
2024 2023
£ £
Fixed assets 480 962
Current assets 414,095 291,201
Prepayments and accrued income 1,995 -
Creditors: Amounts Falling Due Within One Year (5,952 ) (1,586 )
NET CURRENT ASSETS 410,138 289,615
TOTAL ASSETS LESS CURRENT LIABILITIES 410,618 290,577
Creditors: Amounts Falling After More Than One Year (651 ) (891 )
Accruals and deferred income (3,816 ) (3,816 )
NET ASSETS 406,151 285,870
CAPITAL AND RESERVES 406,151 285,870

Notes

1. General Information
Goodman Lantern Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07241341 . The registered office is The Old Bank , 257 New Church Road , Hove, East Sussex, BN3 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Rajeshwar Anand 79,340 3,087 (9,618 ) - 72,809
The above loan is unsecured, interest charged on overdrawn amounts and repayable on demand.
Page 0
Page 1
For the year ending 31 May 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 Rajeshwar Anand
Director
30/10/2024