Mike Goode & Associates Ltd Filleted Accounts Cover
Mike Goode & Associates Ltd
Company No. 04682914
Unaudited Accounts
31 March 2024
Mike Goode & Associates Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
04682914
2024
2023
£
£
Fixed assets
7112,841
Current assets
98,37387,663
Prepayments and accrued income
1,1901,467
Creditors: Amounts falling due within one year
(31,215)
(21,568)
Net current assets
68,34867,562
Total assets less current liabilities
69,05970,403
Accruals and deferred income
(700)
-
68,35970,403
Capital and reserves
68,359
70,403
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Mike Goode & Associates Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04682914
Its registered office is:
Bronllys House
Bronllys
Brecon
Poys
LD3 0HT
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 September 2024 and signed on its behalf by:
M.G. Goode - Director
Mike Goode & Associates Ltd0468291431 March 202401 April 2023false25 September 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was . 046829142023-04-012024-03-31046829142024-03-31046829142023-03-3104682914core:WithinOneYear2024-03-3104682914core:WithinOneYear2023-03-31046829142022-04-012023-03-3104682914countries:UnitedKingdom2023-04-012024-03-3104682914bus:RegisteredOffice2023-04-012024-03-31046829142023-04-0104682914bus:Micro-entities2023-04-012024-03-3104682914bus:FullAccounts2023-04-012024-03-3104682914bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3104682914bus:Director22023-04-012024-03-3104682914bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure