Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05191821 Caireen Goddard Caireen Goddard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05191821 2023-08-31 05191821 2024-08-31 05191821 2023-09-01 2024-08-31 05191821 frs-core:CurrentFinancialInstruments 2024-08-31 05191821 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05191821 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05191821 frs-bus:Micro-entities 2023-09-01 2024-08-31 05191821 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05191821 frs-bus:Director1 2023-09-01 2024-08-31 05191821 frs-bus:Director1 2023-08-31 05191821 frs-bus:Director1 2024-08-31 05191821 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 05191821 2022-08-31 05191821 2023-08-31 05191821 2022-09-01 2023-08-31 05191821 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 05191821
Goddard Payne Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Craker Business Solutions LTD
Certified Chartered Accountants
4 Spur Road
Cosham
Portsmouth
PO6 3EB
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Goddard Payne Consulting Ltd for the year ended 31 August 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Goddard Payne Consulting Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Goddard Payne Consulting Ltd , as a body, in accordance with the terms of our engagement letter dated 23 July 2012. Our work has been undertaken solely to prepare for your approval the accounts of Goddard Payne Consulting Ltd and state those matters that we have agreed to state to the director of Goddard Payne Consulting Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Goddard Payne Consulting Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Goddard Payne Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Goddard Payne Consulting Ltd . You consider that Goddard Payne Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Goddard Payne Consulting Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
28 March 2025
Craker Business Solutions LTD
Certified Chartered Accountants
4 Spur Road
Cosham
Portsmouth
PO6 3EB
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Balance Sheet
Registered number: 05191821
2024 2023
£ £
Fixed assets 85 218
Current assets 14,625 114
Creditors: Amounts Falling Due Within One Year (2,042 ) (535 )
NET CURRENT ASSETS (LIABILITIES) 12,583 (421 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,668 (203 )
Accruals and deferred income (650 ) (420 )
NET ASSETS/(LIABILITIES) 12,018 (623 )
CAPITAL AND RESERVES 12,018 (623 )

Notes

1. General Information
Goddard Payne Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05191821 . The registered office is 25 Longhill Road, Ovingdean, Brighton, BN2 7BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Caireen Goddard - 14,039 2,262 - 11,776
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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
Caireen Goddard
Director
28 March 2025
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