Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13356987 Mr Robert McAvoy Mr Harry Edmeades Mr Vincent Jocquet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13356987 2023-04-30 13356987 2024-04-30 13356987 2023-05-01 2024-04-30 13356987 frs-core:CurrentFinancialInstruments 2024-04-30 13356987 frs-core:Non-currentFinancialInstruments 2024-04-30 13356987 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13356987 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13356987 frs-bus:Micro-entities 2023-05-01 2024-04-30 13356987 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13356987 frs-bus:Director1 2023-05-01 2024-04-30 13356987 frs-bus:Director2 2023-05-01 2024-04-30 13356987 frs-bus:Director3 2023-05-01 2024-04-30 13356987 2022-04-30 13356987 2023-04-30 13356987 2022-05-01 2023-04-30 13356987 frs-core:CurrentFinancialInstruments 2023-04-30 13356987 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 13356987
Goodnick Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Statement of Financial Position
Registered number: 13356987
2024 2023
£ £
Fixed assets 3,086 2,359
Current assets 213,896 80,889
Prepayments and accrued income - 25,610
Creditors: Amounts Falling Due Within One Year (17,626 ) (136,256 )
NET CURRENT ASSETS (LIABILITIES) 196,270 (29,757 )
TOTAL ASSETS LESS CURRENT LIABILITIES 199,356 (27,398 )
Creditors: Amounts Falling After More Than One Year - (87,903 )
Accruals and deferred income (73,747 ) (36,498 )
NET ASSETS/(LIABILITIES) 125,609 (151,799 )
CAPITAL AND RESERVES 125,609 (151,799 )

Notes

1. General Information
Goodnick Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13356987 . The registered office is 82 Wandsworth Bridge Road, London, SW6 2TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
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 Harry Edmeades
Director
20th January 2025