Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 09617631 Mr Nicholas Goodman Mrs Jean Goodman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09617631 2023-05-31 09617631 2024-05-31 09617631 2023-06-01 2024-05-31 09617631 frs-core:CurrentFinancialInstruments 2024-05-31 09617631 frs-core:ShareCapital 2024-05-31 09617631 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 09617631 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09617631 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09617631 frs-bus:SmallEntities 2023-06-01 2024-05-31 09617631 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09617631 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09617631 frs-bus:Director1 2023-06-01 2024-05-31 09617631 frs-bus:Director1 2023-05-31 09617631 frs-bus:Director1 2024-05-31 09617631 frs-bus:Director2 2023-06-01 2024-05-31 09617631 frs-bus:Director2 2023-05-31 09617631 frs-bus:Director2 2024-05-31 09617631 frs-countries:EnglandWales 2023-06-01 2024-05-31 09617631 2022-05-31 09617631 2023-05-31 09617631 2022-06-01 2023-05-31 09617631 frs-core:CurrentFinancialInstruments 2023-05-31 09617631 frs-core:ShareCapital 2023-05-31 09617631 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 09617631
Jean Goodman Ltd
Financial Statements
For The Year Ended 31 May 2024
One Plus One Ltd
34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09617631
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 -
Cash at bank and in hand - 13,791
2 13,791
Creditors: Amounts Falling Due Within One Year 5 - (1,460 )
NET CURRENT ASSETS (LIABILITIES) 2 12,331
TOTAL ASSETS LESS CURRENT LIABILITIES 2 12,331
NET ASSETS 2 12,331
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account - 12,329
SHAREHOLDERS' FUNDS 2 12,331
For the year ending 31 May 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 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
Mrs Jean Goodman
Director
12 February 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jean Goodman Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09617631 . The registered office is 34 - 36 Fore Street, Bovey Tracey, Devon, TQ13 9AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Directors' loan accounts 2 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Accruals and deferred income - 906
Directors' loan accounts - 553
- 1,460
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
7. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Nicholas Goodman 276 6,618 6,895 - (1 )
Mrs Jean Goodman 276 6,618 6,895 - (1 )
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
Page 2
Page 3
8. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 12,329 -
Page 3