Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 9 February 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13903742 E Walshaw-Collins J Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13903742 2023-02-28 13903742 2024-02-29 13903742 2023-03-01 2024-02-29 13903742 frs-core:CurrentFinancialInstruments 2024-02-29 13903742 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13903742 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13903742 frs-bus:Micro-entities 2023-03-01 2024-02-29 13903742 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13903742 frs-bus:Director1 2023-03-01 2024-02-29 13903742 frs-bus:Director2 2023-03-01 2024-02-29 13903742 2022-02-08 13903742 2023-02-28 13903742 2022-02-09 2023-02-28 13903742 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13903742
The Good Trouble Collective Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of The Good Trouble Collective Ltd for the year ended 29 February 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The Good Trouble Collective Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of The Good Trouble Collective Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Good Trouble Collective Ltd and state those matters that we have agreed to state to the directors of The Good Trouble Collective Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Good Trouble Collective Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that The Good Trouble Collective Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Good Trouble Collective Ltd . You consider that The Good Trouble Collective Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Good Trouble Collective Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
27/11/2024
MPU Associates Limited
2 Water Street
Stamford
Lincs
PE9 2NJ
Page 1
Balance Sheet
Registered number: 13903742
29 February 2024 28 February 2023
£ £
Fixed assets 19,943 23,741
Current assets 20,428 4,295
Creditors: Amounts Falling Due Within One Year (33,696 ) (24,687 )
NET CURRENT LIABILITIES (13,268 ) (20,392 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,675 3,349
Accruals and deferred income (1,395 ) (1,325 )
NET ASSETS 5,280 2,024
CAPITAL AND RESERVES 5,280 2,024

Notes

1. General Information
The Good Trouble Collective Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13903742 . The registered office is 32 Lincoln Road, Saxilby, Lincoln, Lincolnshire, LN1 2NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 29 February 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
J Murphy
Director
27/11/2024