Company Registration No. 8708370 (England and Wales)
SIMON GOODLAD LIMITED
Unaudited accounts
for the year ended 30 September 2024
SIMON GOODLAD LIMITED
Unaudited accounts
Contents
SIMON GOODLAD LIMITED
Company Information
for the year ended 30 September 2024
Company Number
8708370 (England and Wales)
Registered Office
21 THORNCLIFFE CLOSE
SWALLOWNEST
SHEFFIELD
S26 4SY
SIMON GOODLAD LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
4,121
3,278
Cash at bank and in hand
13,737
16,719
Creditors: amounts falling due within one year
(21,701)
(20,061)
Net current liabilities
(7,964)
(3,342)
Net liabilities
(3,843)
(64)
Called up share capital
5
5
Profit and loss account
(3,848)
(69)
Shareholders' funds
(3,843)
(64)
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2025 and were signed on its behalf by
S GOODLAD
Director
Company Registration No. 8708370
SIMON GOODLAD LIMITED
Notes to the Accounts
for the year ended 30 September 2024
SIMON GOODLAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8708370. The registered office is 21 THORNCLIFFE CLOSE, SWALLOWNEST, SHEFFIELD, S26 4SY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance basis
Goodwill is being written off in equal instalments over its estimated economic life of 5 years.
4
Intangible fixed assets
Goodwill
At 30 September 2024
10,000
At 30 September 2024
10,000
SIMON GOODLAD LIMITED
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Computer equipment
At 30 September 2024
10,599
At 30 September 2024
6,478
At 30 September 2024
4,121
At 30 September 2023
3,278
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
1,151
-
Taxes and social security
15,841
15,878
Loans from directors
3,655
3,210
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).