Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 13567636 Miss Blair Papworth Mr Lee Perriam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13567636 2023-08-31 13567636 2024-08-31 13567636 2023-09-01 2024-08-31 13567636 frs-core:CurrentFinancialInstruments 2024-08-31 13567636 frs-core:Non-currentFinancialInstruments 2024-08-31 13567636 frs-core:ShareCapital 2024-08-31 13567636 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 13567636 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13567636 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13567636 frs-bus:SmallEntities 2023-09-01 2024-08-31 13567636 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13567636 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13567636 frs-bus:Director1 2023-09-01 2024-08-31 13567636 frs-bus:Director2 2023-09-01 2024-08-31 13567636 frs-countries:EnglandWales 2023-09-01 2024-08-31 13567636 2022-08-31 13567636 2023-08-31 13567636 2022-09-01 2023-08-31 13567636 frs-core:CurrentFinancialInstruments 2023-08-31 13567636 frs-core:Non-currentFinancialInstruments 2023-08-31 13567636 frs-core:ShareCapital 2023-08-31 13567636 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 13567636
The Good Telecom Company Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Pure Cloud Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13567636
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 15,034 15,000
Cash at bank and in hand 38 100
15,072 15,100
Creditors: Amounts Falling Due Within One Year 5 (1,330 ) (15,298 )
NET CURRENT ASSETS (LIABILITIES) 13,742 (198 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,742 (198 )
Creditors: Amounts Falling Due After More Than One Year 6 (27,764 ) -
NET LIABILITIES (14,022 ) (198 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (14,122 ) (298 )
SHAREHOLDERS' FUNDS (14,022) (198)
For the year ending 31 August 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
Miss Blair Papworth
Director
20 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
The Good Telecom Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13567636 . The registered office is Saxon House John Roberts Business Park, Pean Hill, Whitstable, Kent, CT5 3BJ.
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 (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 15,000 15,000
VAT 34 -
15,034 15,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 145 15,298
Accruals and deferred income 575 -
Directors' loan accounts 610 -
1,330 15,298
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans 27,764 -
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2