2023-03-09 2024-03-31 false Capium Accounts Production 1.1 SC761743 bus:AbridgedAccounts 2023-03-09 2024-03-31 SC761743 bus:FRS102 2023-03-09 2024-03-31 SC761743 bus:AuditExemptWithAccountantsReport 2023-03-09 2024-03-31 SC761743 bus:SmallCompaniesRegimeForAccounts 2023-03-09 2024-03-31 SC761743 bus:PrivateLimitedCompanyLtd 2023-03-09 2024-03-31 SC761743 2023-03-09 2024-03-31 SC761743 2024-03-31 SC761743 bus:RegisteredOffice 2023-03-09 2024-03-31 SC761743 core:WithinOneYear 2024-03-31 SC761743 core:AfterOneYear 2024-03-31 SC761743 bus:Director1 2023-03-09 2024-03-31 SC761743 bus:Director1 2024-03-31 SC761743 2022-03-09 SC761743 bus:LeadAgentIfApplicable 2023-03-09 2024-03-31 SC761743 2023-03-08 SC761743 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 SC761743 core:CostValuation core:Non-currentFinancialInstruments 2023-03-08 SC761743 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 SC761743 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 SC761743 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 SC761743 core:Non-currentFinancialInstruments 2024-03-31 SC761743 core:Non-currentFinancialInstruments 2023-03-08 SC761743 core:RetainedEarningsAccumulatedLosses 2024-03-31 SC761743 dpl:Item1 2023-03-09 SC761743 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC761743
England and Wales

 

 

 

GOODWILL ACCOUNTING LTD


Abridged Accounts
 


Period of accounts

Start date: 09 March 2023

End date: 31 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Goodwill Accounting Ltd
31 March 2024



....................................................

Goodwill Accounting Ltd

119 WHITEFIELD ROAD
GLASGOW SCOTLAND
Glasgow
G51 2SD
03 December 2024
1
 
 
Notes
 
2024
£
Current assets    
Debtors (600)
Cash at bank and in hand 3,255 
2,655 
Creditors: amount falling due within one year (166)
Net current assets 2,489 
 
Total assets less current liabilities 2,489 
Creditors: amount falling due after more than one year (1,781)
Net assets 708 
 

Capital and reserves
   
Profit and loss account 708 
Shareholders' funds 708 
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 December 2024 and were signed by:


-------------------------------
Anshul Sharma
Director
2
General Information
Goodwill Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number SC761743, registration address 119 WHITEFIELD ROAD, GLASGOW SCOTLAND, Glasgow, Glasgow, G51 2SD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 1.
3