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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
Page
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SIMON GOODLAD LIMITED Company Information for the year ended 30 September 2024
Director
S GOODLAD
Company Number
8708370 (England and Wales)
Registered Office
21 THORNCLIFFE CLOSE SWALLOWNEST SHEFFIELD S26 4SY
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SIMON GOODLAD LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,121 
3,278 
Current assets
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)
Capital and reserves
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
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SIMON GOODLAD LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
Intangible fixed assets
Goodwill is being written off in equal instalments over its estimated economic life of 5 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
10,000 
At 30 September 2024
10,000 
Amortisation
At 1 October 2023
10,000 
At 30 September 2024
10,000 
Net book value
At 30 September 2024
- 
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SIMON GOODLAD LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
8,726 
Additions
1,873 
At 30 September 2024
10,599 
Depreciation
At 1 October 2023
5,448 
Charge for the year
1,030 
At 30 September 2024
6,478 
Net book value
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 
Other creditors
1,054 
973 
Loans from directors
3,655 
3,210 
21,701 
20,061 
7
Share capital
2024 
2023 
£ 
£ 
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).
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