Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12717305 Mr Yakov Benilov Mr Stuart Cullum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12717305 2023-07-31 12717305 2024-07-31 12717305 2023-08-01 2024-07-31 12717305 frs-core:CurrentFinancialInstruments 2024-07-31 12717305 frs-core:Non-currentFinancialInstruments 2024-07-31 12717305 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12717305 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12717305 frs-bus:Micro-entities 2023-08-01 2024-07-31 12717305 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12717305 frs-bus:Director1 2023-08-01 2024-07-31 12717305 frs-bus:Director2 2023-08-01 2024-07-31 12717305 2022-07-31 12717305 2023-07-31 12717305 2022-08-01 2023-07-31 12717305 frs-core:CurrentFinancialInstruments 2023-07-31 12717305 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12717305
Good Machine Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12717305
2024 2023
£ £
Fixed assets 1,815 1,188
Current assets 333,179 295,224
Prepayments and accrued income (43,378 ) 1,547
Creditors: Amounts Falling Due Within One Year (17,201 ) (14,583 )
NET CURRENT ASSETS 272,600 282,188
TOTAL ASSETS LESS CURRENT LIABILITIES 274,415 283,376
Creditors: Amounts Falling After More Than One Year (147,249 ) (194,427 )
NET ASSETS 127,166 88,949
CAPITAL AND RESERVES 127,166 88,949

Notes

1. General Information
Good Machine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12717305 . The registered office is 14 Windlesham Grove, London, SW19 6AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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 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 Yakov Benilov
Director
04/11/2024