Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12988374 Mr Gregory Broadbent Mrs Philippa Rowen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12988374 2022-11-30 12988374 2023-11-30 12988374 2022-12-01 2023-11-30 12988374 frs-core:CurrentFinancialInstruments 2023-11-30 12988374 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12988374 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12988374 frs-bus:Micro-entities 2022-12-01 2023-11-30 12988374 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12988374 frs-bus:Director1 2022-12-01 2023-11-30 12988374 frs-bus:Director1 2022-11-30 12988374 frs-bus:Director1 2023-11-30 12988374 frs-bus:Director2 2022-12-01 2023-11-30 12988374 2021-11-30 12988374 2022-11-30 12988374 2021-12-01 2022-11-30 12988374 frs-core:CurrentFinancialInstruments 2022-11-30
Godfrey Estate Services Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12988374
2023 2022
£ £
Fixed assets 2,315 3,087
Current assets 39,488 30,706
Creditors: Amounts Falling Due Within One Year (41,598 ) (33,325 )
NET CURRENT LIABILITIES (2,110 ) (2,619 )
TOTAL ASSETS LESS CURRENT LIABILITIES 205 468
NET ASSETS 205 468
CAPITAL AND RESERVES 205 468

Notes

1. General Information
Godfrey Estate Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12988374 . The registered office is Unit 6, Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Gregory Broadbent 16,495 9,742 - - 26,237
The above loan is unsecured and repayable on demand.
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For the year ending 30 November 2023 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 Gregory Broadbent
Director
28 November 2024