Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11514802 Mr Howard Goodship Mrs Catherine Goodship iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11514802 2023-09-30 11514802 2024-09-30 11514802 2023-10-01 2024-09-30 11514802 frs-core:CurrentFinancialInstruments 2024-09-30 11514802 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11514802 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11514802 frs-bus:Micro-entities 2023-10-01 2024-09-30 11514802 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11514802 frs-bus:Director1 2023-10-01 2024-09-30 11514802 frs-bus:Director1 2023-09-30 11514802 frs-bus:Director1 2024-09-30 11514802 frs-bus:Director2 2023-10-01 2024-09-30 11514802 2022-09-30 11514802 2023-09-30 11514802 2022-10-01 2023-09-30 11514802 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 11514802
Goodship Investment Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 11514802
2024 2023
£ £
Fixed assets 46,178 44,449
Current assets 93,425 66,505
Prepayments and accrued income 243 197
Creditors: Amounts Falling Due Within One Year (44,240 ) (38,784 )
NET CURRENT ASSETS 49,428 27,918
TOTAL ASSETS LESS CURRENT LIABILITIES 95,606 72,367
Accruals and deferred income (953 ) (869 )
NET ASSETS 94,653 71,498
CAPITAL AND RESERVES 94,653 71,498

Notes

1. General Information
Goodship Investment Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11514802 . The registered office is 1C Fridays Court, 3 - 5 High Street, Ringwood, Hampshire, BH24 1AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Howard Goodship (31 ) - - - (31 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 Howard Goodship
Director
18th March 2025