Acorah Software Products - Accounts Production 16.1.200 true true 31 July 2023 1 July 2022 false 1 August 2023 31 July 2024 31 July 2024 14208627 Miss Felicity Gothard Mr Alan Gothard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14208627 2023-07-31 14208627 2024-07-31 14208627 2023-08-01 2024-07-31 14208627 frs-core:CurrentFinancialInstruments 2024-07-31 14208627 frs-core:ShareCapital 2024-07-31 14208627 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 14208627 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14208627 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14208627 frs-bus:SmallEntities 2023-08-01 2024-07-31 14208627 frs-bus:EntityHasNeverTraded 2023-08-01 2024-07-31 14208627 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14208627 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14208627 frs-bus:Director1 2023-08-01 2024-07-31 14208627 frs-bus:Director2 2023-08-01 2024-07-31 14208627 frs-countries:EnglandWales 2023-08-01 2024-07-31 14208627 2022-06-30 14208627 2023-07-31 14208627 2022-07-01 2023-07-31 14208627 frs-core:CurrentFinancialInstruments 2023-07-31 14208627 frs-core:ShareCapital 2023-07-31 14208627 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 14208627
Gothard Management Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
F J Gothard & Co Ltd
35 Colchester Road
West Mersea
Essex
CO5 8RP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14208627
31 July 2024 31 July 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (57 ) (23 )
NET CURRENT ASSETS (LIABILITIES) (57 ) (23 )
TOTAL ASSETS LESS CURRENT LIABILITIES (57 ) (23 )
NET LIABILITIES (57 ) (23 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (59 ) (25 )
SHAREHOLDERS' FUNDS (57) (23)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board
Mr Alan Gothard
Director
08/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gothard Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14208627 . The registered office is 35 Colchester Road, West Mersea, Colchester, CO5 8RP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Creditors: Amounts Falling Due Within One Year
31 July 2024 31 July 2023
£ £
Directors' loan accounts 57 23
5. Share Capital
31 July 2024 31 July 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2