Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 8023853 Mr Stephen Horsley Mr Paul McGonigal Mr Stephen Horsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8023853 2023-03-31 8023853 2024-03-31 8023853 2023-04-01 2024-03-31 8023853 frs-core:CurrentFinancialInstruments 2024-03-31 8023853 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 8023853 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 8023853 frs-bus:Micro-entities 2023-04-01 2024-03-31 8023853 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 8023853 frs-bus:Director1 2023-04-01 2024-03-31 8023853 frs-bus:Director1 2023-03-31 8023853 frs-bus:Director1 2024-03-31 8023853 frs-bus:Director2 2023-04-01 2024-03-31 8023853 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 8023853 2022-03-31 8023853 2023-03-31 8023853 2022-04-01 2023-03-31 8023853 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 8023853
Good Life Promotions (Derbyshire) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Clarke Accounting Services
26 The Avenue
Belper
Derbyshire
DE56 1WB
Balance Sheet
Registered number: 8023853
2024 2023
£ £
Fixed assets 1,269 1,692
Current assets 35,324 110,221
Creditors: Amounts Falling Due Within One Year (2,142 ) (71,418 )
NET CURRENT ASSETS 33,182 38,803
TOTAL ASSETS LESS CURRENT LIABILITIES 34,451 40,495
NET ASSETS 34,451 40,495
CAPITAL AND RESERVES 34,451 40,495

Notes

1. General Information
Good Life Promotions (Derbyshire) Ltd Registered number 8023853 is a limited by shares company incorporated in England & Wales. The Registered Office is 41 Mill Lane, Belper, Derbyshire, DE56 1LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Stephen Horsley - 31,108 - - 31,108
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 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 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 Stephen Horsley
Director
25/12/2024