Acorah Software Products - Accounts Production 16.1.300 false true true false 16 October 2023 31 October 2024 31 October 2024 15212041 Mr Stephen Carroll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15212041 2023-10-15 15212041 2024-10-31 15212041 2023-10-16 2024-10-31 15212041 frs-core:Non-currentFinancialInstruments 2024-10-31 15212041 frs-core:FurnitureFittings 2024-10-31 15212041 frs-core:FurnitureFittings 2023-10-16 2024-10-31 15212041 frs-core:FurnitureFittings 2023-10-15 15212041 frs-core:ShareCapital 2024-10-31 15212041 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 15212041 frs-bus:PrivateLimitedCompanyLtd 2023-10-16 2024-10-31 15212041 frs-bus:FilletedAccounts 2023-10-16 2024-10-31 15212041 frs-bus:SmallEntities 2023-10-16 2024-10-31 15212041 frs-bus:AuditExempt-NoAccountantsReport 2023-10-16 2024-10-31 15212041 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-16 2024-10-31 15212041 frs-bus:Director1 2023-10-16 2024-10-31 15212041 frs-countries:EnglandWales 2023-10-16 2024-10-31
Registered number: 15212041
Good-Diggs Limited
Unaudited Financial Statements
For the Period 16 October 2023 to 31 October 2024
CSM Accountancy Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15212041
31 October 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 326
Investment Properties 5 1,265,543
1,265,869
CURRENT ASSETS
Cash at bank and in hand 6,270
6,270
Creditors: Amounts Falling Due Within One Year 6 (674,837 )
NET CURRENT ASSETS (LIABILITIES) (668,567 )
TOTAL ASSETS LESS CURRENT LIABILITIES 597,302
Creditors: Amounts Falling Due After More Than One Year 7 (703,624 )
NET LIABILITIES (106,322 )
CAPITAL AND RESERVES
Called up share capital 100
Profit and Loss Account (106,422 )
SHAREHOLDERS' FUNDS (106,322)
Page 1
Page 2
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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
Mr Stephen Carroll
Director
20/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Good-Diggs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15212041 . The registered office is 54 Patching Hall Lane, Chelmsford, Essex, CM1 4BZ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, for the rental of residential property. 
2.4. 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:
Fixtures & Fittings 25% reducing balance
2.5. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 16 October 2023 -
Additions 435
As at 31 October 2024 435
Depreciation
As at 16 October 2023 -
Provided during the period 109
As at 31 October 2024 109
Net Book Value
As at 31 October 2024 326
As at 16 October 2023 -
Page 3
Page 4
5. Investment Property
31 October 2024
£
Fair Value
As at 16 October 2023 -
Additions 1,265,543
As at 31 October 2024 1,265,543
6. Creditors: Amounts Falling Due Within One Year
31 October 2024
£
Other creditors 674,837
7. Creditors: Amounts Falling Due After More Than One Year
31 October 2024
£
Bank loans 703,624
Leeds Building Society have three charges over the properties, in relation to the mortgages on each of them. 
Page 4