Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 08885977 Dr Nnamdi Johnson OGBUKE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08885977 2023-02-28 08885977 2024-02-29 08885977 2023-03-01 2024-02-29 08885977 frs-core:Non-currentFinancialInstruments 2024-02-29 08885977 frs-core:PlantMachinery 2024-02-29 08885977 frs-core:PlantMachinery 2023-03-01 2024-02-29 08885977 frs-core:PlantMachinery 2023-02-28 08885977 frs-core:ShareCapital 2024-02-29 08885977 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 08885977 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08885977 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08885977 frs-bus:SmallEntities 2023-03-01 2024-02-29 08885977 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08885977 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08885977 frs-bus:Director1 2023-03-01 2024-02-29 08885977 frs-countries:EnglandWales 2023-03-01 2024-02-29 08885977 2022-02-28 08885977 2023-02-28 08885977 2022-03-01 2023-02-28 08885977 frs-core:Non-currentFinancialInstruments 2023-02-28 08885977 frs-core:ShareCapital 2023-02-28 08885977 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 08885977
1 GOAL INDUSTRY LIMITED
Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08885977
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 298 298
298 298
CURRENT ASSETS
Cash at bank and in hand 1,994 1,994
1,994 1,994
NET CURRENT ASSETS (LIABILITIES) 1,994 1,994
TOTAL ASSETS LESS CURRENT LIABILITIES 2,292 2,292
Creditors: Amounts Falling Due After More Than One Year 5 (20,000 ) (20,000 )
NET LIABILITIES (17,708 ) (17,708 )
CAPITAL AND RESERVES
Called up share capital 6 50,000 50,000
Profit and Loss Account (67,708 ) (67,708 )
SHAREHOLDERS' FUNDS (17,708) (17,708)
Page 1
Page 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Dr Nnamdi Johnson OGBUKE
Director
29 November 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
1 GOAL INDUSTRY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08885977 . The registered office is 71 Royal Drive, Fulwood, Preston, PR2 3AF.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2023 650
As at 29 February 2024 650
Depreciation
As at 1 March 2023 352
As at 29 February 2024 352
Net Book Value
As at 29 February 2024 298
As at 1 March 2023 298
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 20,000 20,000
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 50,000 50,000
Page 3