Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04852834 Mr Paul Baxter Mrs Leigh Baxter Mrs Leigh Baxter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04852834 2023-08-31 04852834 2024-08-31 04852834 2023-09-01 2024-08-31 04852834 frs-core:CurrentFinancialInstruments 2024-08-31 04852834 frs-core:Non-currentFinancialInstruments 2024-08-31 04852834 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04852834 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04852834 frs-bus:Micro-entities 2023-09-01 2024-08-31 04852834 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04852834 frs-bus:Director1 2023-09-01 2024-08-31 04852834 frs-bus:Director2 2023-09-01 2024-08-31 04852834 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 04852834 2022-08-31 04852834 2023-08-31 04852834 2022-09-01 2023-08-31 04852834 frs-core:CurrentFinancialInstruments 2023-08-31 04852834 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 04852834
The Goods Lift Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 04852834
2024 2023
£ £
Fixed assets 4,055 3,645
Current assets 94,487 119,209
Prepayments and accrued income 995 866
Creditors: Amounts Falling Due Within One Year (10,159 ) (13,826 )
NET CURRENT ASSETS 85,323 106,249
TOTAL ASSETS LESS CURRENT LIABILITIES 89,378 109,894
Creditors: Amounts Falling After More Than One Year (9,249 ) (13,201 )
NET ASSETS 80,129 96,693
CAPITAL AND RESERVES 80,129 96,693

Notes

1. General Information
The Goods Lift Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04852834 . The registered office is 31 St Swithin Way, Andover, Hampshire, SP10 4NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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
Mrs Leigh Baxter
Director
24/12/2024