Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08735403 Mr Hugh Storer Mr Rakash Mattu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08735403 2023-03-31 08735403 2024-03-31 08735403 2023-04-01 2024-03-31 08735403 frs-core:CurrentFinancialInstruments 2024-03-31 08735403 frs-core:Non-currentFinancialInstruments 2024-03-31 08735403 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08735403 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08735403 frs-bus:Micro-entities 2023-04-01 2024-03-31 08735403 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08735403 frs-bus:Director1 2023-04-01 2024-03-31 08735403 frs-bus:Director1 2023-03-31 08735403 frs-bus:Director1 2024-03-31 08735403 frs-bus:Director2 2023-04-01 2024-03-31 08735403 frs-bus:Director2 2023-03-31 08735403 frs-bus:Director2 2024-03-31 08735403 2022-03-31 08735403 2023-03-31 08735403 2022-04-01 2023-03-31 08735403 frs-core:CurrentFinancialInstruments 2023-03-31 08735403 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08735403
Goodwills Legal Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Ascentant Limited
Balance Sheet
Registered number: 08735403
2024 2023
£ £
Fixed assets 2,555 1,302
Current assets 60,009 82,323
Prepayments and accrued income 46,354 40,500
Creditors: Amounts Falling Due Within One Year (86,588 ) (111,875 )
NET CURRENT ASSETS 19,775 10,948
TOTAL ASSETS LESS CURRENT LIABILITIES 22,330 12,250
Creditors: Amounts Falling After More Than One Year (18,391 ) -
Accruals and deferred income (10,000 ) (10,825 )
NET (LIABILITIES)/ASSETS (6,061 ) 1,425
CAPITAL AND RESERVES (6,061 ) 1,425

Notes

1. General Information
Goodwills Legal Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08735403 . The registered office is Premier House, Lurke Street, Bedford, Bedfordshire, MK40 3HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 5)
7 5
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 Hugh Storer 10,000 4,006 10,000 - 4,006
Mr Rakash Mattu 10,000 4,006 10,000 - 4,006
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 Hugh Storer
Director
30/01/2025