Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11136970 R Fields iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11136970 2023-07-31 11136970 2024-07-31 11136970 2023-08-01 2024-07-31 11136970 frs-core:CurrentFinancialInstruments 2024-07-31 11136970 frs-core:WithinOneYear 2024-07-31 11136970 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11136970 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11136970 frs-bus:Micro-entities 2023-08-01 2024-07-31 11136970 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11136970 frs-bus:Director1 2023-08-01 2024-07-31 11136970 frs-bus:Director1 2023-07-31 11136970 frs-bus:Director1 2024-07-31 11136970 2022-07-31 11136970 2023-07-31 11136970 2022-08-01 2023-07-31 11136970 frs-core:CurrentFinancialInstruments 2023-07-31 11136970 frs-core:BetweenOneFiveYears 2023-07-31 11136970 frs-core:WithinOneYear 2023-07-31
Registered number: 11136970
The Good Plant Company Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Statement of Financial Position
Registered number: 11136970
2024 2023
£ £
Fixed assets 79,128 85,841
Current assets 74,080 45,183
Prepayments and accrued income 19,400 19,400
Creditors: Amounts Falling Due Within One Year (95,859 ) (70,459 )
NET CURRENT LIABILITIES (2,379 ) (5,876 )
TOTAL ASSETS LESS CURRENT LIABILITIES 76,749 79,965
NET ASSETS 76,749 79,965
CAPITAL AND RESERVES 76,749 79,965

Notes

1. General Information
The Good Plant Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11136970 . The registered office is 56 Glisson Road, Cambridge, CB1 2HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 5)
7 5
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 20,426 6,645
Later than one year and not later than five years - 4,431
20,426 11,076
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4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
R Fields - 4,737 - - 4,737
The loan is unsecured, subject to interest at the HM Revenue and Customs rate for beneficial loans and repayable on demand. The loan was repaid in full on 31 August 2024.
For the year ending 31 July 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 her 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
R Fields
Director
24 March 2025