1 March 2024 false No description of principal activity Taxfiler 2024.6 7142922business:PrivateLimitedCompanyLtd2024-03-012025-02-28 71429222024-02-29 71429222024-03-012025-02-28 7142922business:AuditExemptWithAccountantsReport2024-03-012025-02-28 7142922business:FilletedAccounts2024-03-012025-02-28 71429222025-02-28 7142922business:Director12024-03-012025-02-28 7142922business:RegisteredOffice2024-03-012025-02-28 71429222024-02-29 7142922core:WithinOneYear2025-02-28 7142922core:WithinOneYear2024-02-29 7142922core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 7142922core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 7142922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 7142922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 7142922core:PreviouslyStatedAmount2025-02-28 7142922core:PreviouslyStatedAmount2024-02-29 7142922business:SmallEntities2024-03-012025-02-28 7142922countries:EnglandWales2024-03-012025-02-28 7142922core:ComputerEquipment2024-03-012025-02-28 7142922core:ComputerEquipment2024-02-29 7142922core:ComputerEquipment2025-02-28 71429222023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 7142922 (England and Wales)
Paul Goodge Associates Limited Unaudited accounts for the year ended 28 February 2025
Paul Goodge Associates Limited Unaudited accounts Contents
Page
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Paul Goodge Associates Limited Company Information for the year ended 28 February 2025
Director
Paul Goodge
Company Number
7142922 (England and Wales)
Registered Office
6 Marlborough Road Aldbourne Wiltshire SN8 2DD United Kingdom
Accountants
Vivid Accounting Horbrook House The Square Aldbourne Wiltshire SN8 2DU
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Paul Goodge Associates Limited Accountants' report
Accountants' report to the director of Paul Goodge Associates Limited on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Paul Goodge Associates Limited for the year ended 28 February 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Paul Goodge Associates Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Paul Goodge Associates Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paul Goodge Associates Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Paul Goodge Associates Limited 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 of Paul Goodge Associates Limited. You consider that Paul Goodge Associates Limited 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 Paul Goodge Associates Limited. 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 statutory accounts.
Vivid Accounting Horbrook House The Square Aldbourne Wiltshire SN8 2DU 4 April 2025
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Paul Goodge Associates Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
41 
62 
Current assets
Cash at bank and in hand
76,398 
108,446 
Creditors: amounts falling due within one year
(11,439)
(24,076)
Net current assets
64,959 
84,370 
Total assets less current liabilities
65,000 
84,432 
Provisions for liabilities
Deferred tax
(753)
- 
Net assets
64,247 
84,432 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
64,246 
84,431 
Shareholders' funds
64,247 
84,432 
For the year ending 28 February 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 April 2025 and were signed on its behalf by
Paul Goodge Director Company Registration No. 7142922
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Paul Goodge Associates Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Paul Goodge Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 7142922. The registered office is 6 Marlborough Road, Aldbourne, Wiltshire, SN8 2DD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% reducing basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2024
1,271 
At 28 February 2025
1,271 
Depreciation
At 1 March 2024
1,209 
Charge for the year
21 
At 28 February 2025
1,230 
Net book value
At 28 February 2025
41 
At 29 February 2024
62 
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Paul Goodge Associates Limited Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
5,120 
Taxes and social security
36 
(35)
Other creditors
(28)
7,583 
Loans from directors
11,097 
11,035 
Accruals
334 
373 
11,439 
24,076 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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