Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08025858 Mr Peter Bateson Ms Nicola Hildesley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08025858 2023-04-30 08025858 2024-04-30 08025858 2023-05-01 2024-04-30 08025858 frs-core:CurrentFinancialInstruments 2024-04-30 08025858 frs-core:Non-currentFinancialInstruments 2024-04-30 08025858 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08025858 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08025858 frs-bus:Micro-entities 2023-05-01 2024-04-30 08025858 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08025858 frs-bus:Director1 2023-05-01 2024-04-30 08025858 frs-bus:Director1 2023-04-30 08025858 frs-bus:Director1 2024-04-30 08025858 frs-bus:Director2 2023-05-01 2024-04-30 08025858 frs-bus:Director2 2023-04-30 08025858 frs-bus:Director2 2024-04-30 08025858 2022-04-30 08025858 2023-04-30 08025858 2022-05-01 2023-04-30 08025858 frs-core:CurrentFinancialInstruments 2023-04-30 08025858 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08025858
Goodgate Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 08025858
2024 2023
£ £
Fixed assets 3,834 3,192
Current assets 8,174 9,190
Prepayments and accrued income 5,138 -
Creditors: Amounts Falling Due Within One Year (13,505 ) (6,602 )
NET CURRENT ASSETS (LIABILITIES) (193 ) 2,588
TOTAL ASSETS LESS CURRENT LIABILITIES 3,641 5,780
Creditors: Amounts Falling After More Than One Year (3,130 ) (5,586 )
NET ASSETS 511 194
CAPITAL AND RESERVES 511 194

Notes

1. General Information
Goodgate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08025858 . The registered office is 20 Marlborough Road, Ramsgate, Kent, CT11 9BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Peter Bateson 2,425 - (2,503 ) - (78 )
Ms Nicola Hildesley 1,623 1,404 - - 3,027
The above loan is unsecured and repayable on demand.
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For the year ending 30 April 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 Peter Bateson
Director
Ms Nicola Hildesley
Director
15/01/2025