Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10031739 Mr Richard Damian WILLAM THOMAS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10031739 2023-02-28 10031739 2024-02-29 10031739 2023-03-01 2024-02-29 10031739 frs-core:CurrentFinancialInstruments 2024-02-29 10031739 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10031739 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10031739 frs-bus:Micro-entities 2023-03-01 2024-02-29 10031739 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10031739 frs-bus:Director1 2023-03-01 2024-02-29 10031739 frs-bus:Director1 2023-02-28 10031739 frs-bus:Director1 2024-02-29 10031739 2022-02-28 10031739 2023-02-28 10031739 2022-03-01 2023-02-28 10031739 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10031739
GOODWILL CONSULTING SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 29 February 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 10031739
2024 2023
£ £
Fixed assets 1,666 3,333
Current assets 184,933 191,902
Creditors: Amounts Falling Due Within One Year (51,571 ) (68,107 )
NET CURRENT ASSETS 133,362 123,795
TOTAL ASSETS LESS CURRENT LIABILITIES 135,028 127,128
NET ASSETS 135,028 127,128
CAPITAL AND RESERVES 135,028 127,128

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 2 2
2 2
2. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from director:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Richard Damian WILLAM THOMAS 48,402 - - - -
The above loan is unsecured, interest free and repayable on demand.
3. General Information
GOODWILL CONSULTING SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10031739 . The registered office is 50 Holme Court, 158 Twickenham Road, Isleworth, Middlesex, TW7 7DL.
Page 0
Page 1
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 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 Richard Damian WILLAM THOMAS
Director
24/10/2024