Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 09631898 Mr David Goodwin Mrs Emma Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09631898 2022-06-30 09631898 2023-06-30 09631898 2022-07-01 2023-06-30 09631898 frs-core:Non-currentFinancialInstruments 2023-06-30 09631898 frs-core:PlantMachinery 2022-07-01 2023-06-30 09631898 frs-core:OtherReservesSubtotal 2023-06-30 09631898 frs-core:ShareCapital 2023-06-30 09631898 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 09631898 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09631898 frs-bus:AbridgedAccounts 2022-07-01 2023-06-30 09631898 frs-bus:SmallEntities 2022-07-01 2023-06-30 09631898 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 09631898 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09631898 frs-bus:Director1 2022-07-01 2023-06-30 09631898 frs-bus:Director2 2022-07-01 2023-06-30 09631898 frs-countries:EnglandWales 2022-07-01 2023-06-30 09631898 2021-06-30 09631898 2022-06-30 09631898 2021-07-01 2022-06-30 09631898 frs-core:Non-currentFinancialInstruments 2022-06-30 09631898 frs-core:OtherReservesSubtotal 2022-06-30 09631898 frs-core:ShareCapital 2022-06-30 09631898 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30
Registered number: 09631898
Goodhill Developments Limited
ABRIDGED Financial Statements
For The Year Ended 30 June 2023
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 09631898
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 5 1,268,418 1,205,000
1,268,418 1,205,000
CURRENT ASSETS
Debtors 20,503 28,602
Cash at bank and in hand - 109
20,503 28,711
Creditors: Amounts Falling Due Within One Year (354,265 ) (307,061 )
NET CURRENT ASSETS (LIABILITIES) (333,762 ) (278,350 )
TOTAL ASSETS LESS CURRENT LIABILITIES 934,656 926,650
Creditors: Amounts Falling Due After More Than One Year (263,829 ) (281,784 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (129,660 ) (113,806 )
NET ASSETS 541,167 531,060
CAPITAL AND RESERVES
Called up share capital 6 2 2
Other reserves (87,588 ) (87,588 )
Profit and Loss Account 628,753 618,646
SHAREHOLDERS' FUNDS 541,167 531,060
Page 1
Page 2
For the year ending 30 June 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr David Goodwin
Director
Mrs Emma Hill
Director
21st November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Goodhill Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09631898 . The registered office is 8 Chapel Street, Belper, Derbyshire, DE56 1AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery 20% straight line
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 3
Page 4
4. Tangible Assets
Total
£
Cost
As at 1 July 2022 6,500
As at 30 June 2023 6,500
Depreciation
As at 1 July 2022 6,500
As at 30 June 2023 6,500
Net Book Value
As at 30 June 2023 -
As at 1 July 2022 -
5. Investment Property
2023
£
Fair Value
As at 1 July 2022 1,205,000
Additions 63,418
As at 30 June 2023 1,268,418
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 4