Acorah Software Products - Accounts Production 16.0.110 false true true false 6 January 2023 31 January 2024 31 January 2024 14575915 Mr B V Goode Mr D Campbell Mr J Campbell Mr T N Campbell Mrs M Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14575915 2023-01-05 14575915 2024-01-31 14575915 2023-01-06 2024-01-31 14575915 frs-core:ShareCapital 2024-01-31 14575915 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 14575915 frs-bus:PrivateLimitedCompanyLtd 2023-01-06 2024-01-31 14575915 frs-bus:FilletedAccounts 2023-01-06 2024-01-31 14575915 frs-bus:SmallEntities 2023-01-06 2024-01-31 14575915 frs-bus:AuditExempt-NoAccountantsReport 2023-01-06 2024-01-31 14575915 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-06 2024-01-31 14575915 frs-bus:Director1 2023-01-06 2024-01-31 14575915 frs-bus:Director2 2023-01-06 2024-01-31 14575915 frs-bus:Director3 2023-01-06 2024-01-31 14575915 frs-bus:Director4 2023-01-06 2024-01-31 14575915 frs-bus:CompanySecretary1 2023-01-06 2024-01-31 14575915 frs-countries:EnglandWales 2023-01-06 2024-01-31
Registered number: 14575915
Goode Campbell Group Ltd
Unaudited Financial Statements
For the Period 6 January 2023 to 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14575915
31 January 2024
Notes £ £
CURRENT ASSETS
Debtors 4 7,180
Cash at bank and in hand 3,317
10,497
Creditors: Amounts Falling Due Within One Year 5 (12,694 )
NET CURRENT ASSETS (LIABILITIES) (2,197 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,197 )
NET LIABILITIES (2,197 )
CAPITAL AND RESERVES
Called up share capital 6 120
Profit and Loss Account (2,317 )
SHAREHOLDERS' FUNDS (2,197)
For the period ending 31 January 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 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 T N Campbell
Director
6 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Goode Campbell Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14575915 . The registered office is 14 Lord Louis Crescent, Mount Batten, Plymouth, Devon, PL9 9SH.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
As at the year end the company's balance sheet shows an overall deficiency of assets of £2,197. Accordingly, the directors have had to consider the basis upon which the accounts should be prepared and determine whether a going concern basis remains appropriate. The accounts have been prepared on a going concern basis, as the director continues to provide financial support to the company, when necessary. The director has also reviewed the position for twelve months from the date the accounts were approved and in his opinion the company will reduce the balance sheet deficiency and show positive results for the next financial period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
4. Debtors
31 January 2024
£
Due within one year
Other debtors 7,180
5. Creditors: Amounts Falling Due Within One Year
31 January 2024
£
Other creditors 12,694
6. Share Capital
31 January 2024
£
Allotted, Called up and fully paid 120
Page 2