Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 30 June 2024 30 June 2024 02310855 Mr G I Cook Mr M Twinberrow Mr G I Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02310855 2023-03-31 02310855 2024-06-30 02310855 2023-04-01 2024-06-30 02310855 frs-core:CurrentFinancialInstruments 2024-06-30 02310855 frs-core:Non-currentFinancialInstruments 2024-06-30 02310855 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-06-30 02310855 frs-bus:FilletedAccounts 2023-04-01 2024-06-30 02310855 frs-bus:Micro-entities 2023-04-01 2024-06-30 02310855 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-06-30 02310855 frs-bus:Director1 2023-04-01 2024-06-30 02310855 frs-bus:Director2 2023-04-01 2024-06-30 02310855 frs-bus:CompanySecretary1 2023-04-01 2024-06-30 02310855 2022-03-31 02310855 2023-03-31 02310855 2022-04-01 2023-03-31 02310855 frs-core:CurrentFinancialInstruments 2023-03-31 02310855 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 02310855
Godfrey Mansell & Co. Limited
Financial Statements
For the Period 1 April 2023 to 30 June 2024
Godfrey Mansell & Co
Hales Court
Stourbridge Road
Halesowen
B63 3TT
Balance Sheet
Registered number: 02310855
30 June 2024 31 March 2023
£ £
Fixed assets 41,428 58,383
Current assets 136,474 176,794
Prepayments and accrued income 123,426 120,000
Creditors: Amounts Falling Due Within One Year (233,593 ) (285,742 )
NET CURRENT ASSETS 26,307 11,052
TOTAL ASSETS LESS CURRENT LIABILITIES 67,735 69,435
Creditors: Amounts Falling After More Than One Year (49,430 ) (49,388 )
Accruals and deferred income (13,429 ) (13,616 )
NET ASSETS 4,876 6,431
CAPITAL AND RESERVES 4,876 6,431

Notes

1. General Information
Godfrey Mansell & Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02310855 . The registered office is Hales Court, Stourbridge Road, Halesowen, West Midlands, B63 3TT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6 (2023: 7)
6 7
For the period ending 30 June 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 G I Cook
Director
Mr M Twinberrow
Director
25 March 2025