Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10830478 S S Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10830478 2023-06-30 10830478 2024-06-30 10830478 2023-07-01 2024-06-30 10830478 frs-core:CurrentFinancialInstruments 2024-06-30 10830478 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10830478 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10830478 frs-bus:Micro-entities 2023-07-01 2024-06-30 10830478 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10830478 frs-bus:Director1 2023-07-01 2024-06-30 10830478 2022-06-30 10830478 2023-06-30 10830478 2022-07-01 2023-06-30 10830478 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10830478
Goodsell Estates Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
A K E Tax & Accountancy Ltd
Chartered Certified Accountants
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ
Goodsell Estates Ltd
Balance Sheet
As At 30 June 2024
Balance Sheet
Registered number: 10830478
2024 2023
£ £
Current assets 54,981 52,284
Creditors: Amounts Falling Due Within One Year (59,192 ) (55,916 )
NET CURRENT LIABILITIES (4,211 ) (3,632 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,211 ) (3,632 )
Accruals and deferred income (420 ) (420 )
NET LIABILITIES (4,631 ) (4,052 )
CAPITAL AND RESERVES (4,631 ) (4,052 )

Notes

1. General Information
Goodsell Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10830478 . The registered office is Hoddesdon Enterprise Centre, Pindar Road, Hoddesdon, Hertfordshire, EN11 0FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Related party transactions
Mr S Davies
The above is a related party by virtue of being the director.
At the balance sheet date the company owed the related party £18,421 (2023: £19,721).
No interest has been charged on this loan during the period.
S.P.T Electrical Services Limited
The above is a related party by virtue of common control.
During the period the related party loaned monies to the company and received repayment on loans.
At the balance sheet date the company owed the related party £40,772 (2023: £36,195).
No interest has been charged on this loan during the period.
Bullitt Property Limited
The above is a related party by virtue of the director of the company also being a director of the related party.
At the balance sheet date the related party owed £50,023 (2022: £50,023) to the company.
No interest has been charged on this loan during the period.
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Goodsell Estates Ltd
Balance Sheet (continued)
As At 30 June 2024
For the year 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 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 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
S S Davies
Director
31 March 2025