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 00297374 Mr B J Goddard Mr G H Goddard Mr G P Goddard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00297374 2023-05-31 00297374 2024-05-31 00297374 2023-06-01 2024-05-31 00297374 frs-core:CurrentFinancialInstruments 2024-05-31 00297374 frs-core:Non-currentFinancialInstruments 2024-05-31 00297374 frs-core:BetweenOneFiveYears 2024-05-31 00297374 frs-core:FurnitureFittings 2024-05-31 00297374 frs-core:FurnitureFittings 2023-06-01 2024-05-31 00297374 frs-core:FurnitureFittings 2023-05-31 00297374 frs-core:MoreThanFiveYears 2024-05-31 00297374 frs-core:PlantMachinery 2024-05-31 00297374 frs-core:PlantMachinery 2023-06-01 2024-05-31 00297374 frs-core:PlantMachinery 2023-05-31 00297374 frs-core:WithinOneYear 2024-05-31 00297374 frs-core:ShareCapital 2024-05-31 00297374 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 00297374 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 00297374 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 00297374 frs-bus:SmallEntities 2023-06-01 2024-05-31 00297374 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 00297374 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 00297374 frs-bus:OrdinaryShareClass1 2023-06-01 2024-05-31 00297374 frs-bus:OrdinaryShareClass1 2024-05-31 00297374 frs-bus:PreferenceShareClass1 2023-06-01 2024-05-31 00297374 frs-bus:PreferenceShareClass1 2024-05-31 00297374 frs-core:UnlistedNon-exchangeTraded 2024-05-31 00297374 frs-core:UnlistedNon-exchangeTraded 2023-05-31 00297374 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-05-31 00297374 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-31 00297374 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-05-31 00297374 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-31 00297374 frs-bus:Director1 2023-06-01 2024-05-31 00297374 frs-bus:Director2 2023-06-01 2024-05-31 00297374 frs-bus:Director3 2023-06-01 2024-05-31 00297374 frs-countries:EnglandWales 2023-06-01 2024-05-31 00297374 2022-05-31 00297374 2023-05-31 00297374 2022-06-01 2023-05-31 00297374 frs-core:CurrentFinancialInstruments 2023-05-31 00297374 frs-core:Non-currentFinancialInstruments 2023-05-31 00297374 frs-core:BetweenOneFiveYears 2023-05-31 00297374 frs-core:MoreThanFiveYears 2023-05-31 00297374 frs-core:WithinOneYear 2023-05-31 00297374 frs-core:ShareCapital 2023-05-31 00297374 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 00297374 frs-bus:OrdinaryShareClass1 2022-06-01 2023-05-31 00297374 frs-bus:PreferenceShareClass1 2022-06-01 2023-05-31
Registered number: 00297374
Goddard's(F.H.)Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
VB Accountancy
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 00297374
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,586 10,245
Investments 5 1,251 1,251
7,837 11,496
CURRENT ASSETS
Stocks 6 225,989 192,198
Debtors 7 33,924 37,358
Cash at bank and in hand 130,264 80,739
390,177 310,295
Creditors: Amounts Falling Due Within One Year 8 (102,344 ) (86,001 )
NET CURRENT ASSETS (LIABILITIES) 287,833 224,294
TOTAL ASSETS LESS CURRENT LIABILITIES 295,670 235,790
Creditors: Amounts Falling Due After More Than One Year (98,855 ) (98,855 )
NET ASSETS 196,815 136,935
CAPITAL AND RESERVES
Called up share capital 9 4,253 4,253
Income Statement 192,562 132,682
SHAREHOLDERS' FUNDS 196,815 136,935
Page 1
Page 2
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 Income Statement.
On behalf of the board
Mr B J Goddard
Director
21 February 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Goddard's(F.H.)Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00297374 . The registered office is 1 Chalk Place, Thaxted Road, Saffron Walden, Essex, CB11 3BY.
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.
2.2. Turnover
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, net of discounts and value added taxes. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% straight line
Fixtures & Fittings 20% straight line
2.4. Leasing and Hire Purchase Contracts
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to income statement as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. 
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 12)
9 12
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 June 2023 219,363 16,218 235,581
Additions 5,320 - 5,320
As at 31 May 2024 224,683 16,218 240,901
Depreciation
As at 1 June 2023 209,118 16,218 225,336
Provided during the period 8,979 - 8,979
As at 31 May 2024 218,097 16,218 234,315
Net Book Value
As at 31 May 2024 6,586 - 6,586
As at 1 June 2023 10,245 - 10,245
Page 3
Page 4
5. Investments
Unlisted
£
Cost
As at 1 June 2023 1,251
As at 31 May 2024 1,251
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 1,251
As at 1 June 2023 1,251
6. Stocks
2024 2023
£ £
Stock 225,989 192,198
7. Debtors
2024 2023
£ £
Due within one year
Trade debtors 21,681 22,865
Other debtors 12,243 14,493
33,924 37,358
8. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 59,752 53,836
Other creditors 20,218 17,441
Taxation and social security 22,374 14,724
102,344 86,001
9. Share Capital
2024 2023
Allotted, called up and fully paid £ £
4,253 Ordinary Shares of £ 1.00 each 4,253 4,253
The following Preference Shares were classified as liability:
2024 2023
Allotted, called up and fully paid £ £
197,710 Preference Shares of £ 0.50 each 98,855 98,855
Page 4
Page 5
10. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 9,751 10,922
Later than one year and not later than five years 6,071 9,751
Later than five years 1,397 7,428
17,219 28,101
Page 5