13 September 2023 false No description of principal activity Taxfiler 2024.6 15135777business:PrivateLimitedCompanyLtd2023-09-132024-09-30 151357772023-09-12 151357772023-09-132024-09-30 15135777business:AuditExempt-NoAccountantsReport2023-09-132024-09-30 15135777business:FilletedAccounts2023-09-132024-09-30 151357772024-09-30 15135777business:Director12023-09-132024-09-30 15135777business:Director22023-09-132024-09-30 15135777business:Director32023-09-132024-09-30 15135777core:WithinOneYear2024-09-30 15135777core:AfterOneYear2024-09-30 15135777core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15135777core:PreviouslyStatedAmount2024-09-30 15135777business:SmallEntities2023-09-132024-09-30 15135777countries:EnglandWales2023-09-132024-09-30 15135777core:FurnitureFittings2023-09-12 15135777core:FurnitureFittings2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15135777 (England and Wales)
Goodwill Alliance Limited Unaudited accounts for the period from 13 September 2023 to 30 September 2024
Goodwill Alliance Limited Unaudited accounts Contents
Page
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Goodwill Alliance Limited Company Information for the period from 13 September 2023 to 30 September 2024
Directors
Sachin Kaushal Praseetha Rajagopalan Parminder Singh
Company Number
15135777 (England and Wales)
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Goodwill Alliance Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,115 
Investment property
676,696 
677,811 
Current assets
Cash at bank and in hand
4,762 
Creditors: amounts falling due within one year
(50,259)
Net current liabilities
(45,497)
Total assets less current liabilities
632,314 
Creditors: amounts falling due after more than one year
(631,135)
Net assets
1,179 
Capital and reserves
Profit and loss account
1,179 
Shareholders' funds
1,179 
For the period ending 30 September 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 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 of Directors and authorised for issue on 21 April 2025 and were signed on its behalf by
Sachin Kaushal Director Company Registration No. 15135777
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Goodwill Alliance Limited Notes to the Accounts for the period from 13 September 2023 to 30 September 2024
1
Statutory information
Goodwill Alliance Limited is a private company, limited by shares, registered in England and Wales, registration number 15135777.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 13 September 2023
1,486 
At 30 September 2024
1,486 
Depreciation
At 13 September 2023
371 
At 30 September 2024
371 
Net book value
At 30 September 2024
1,115 
5
Investment property
2024 
£ 
Additions
676,696 
At 30 September 2024
676,696 
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Goodwill Alliance Limited Notes to the Accounts for the period from 13 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
17,695 
Taxes and social security
364 
Loans from directors
28,000 
Accruals
4,200 
50,259 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
408,432 
Other creditors
135,000 
Loans from directors
87,703 
631,135 
8
Average number of employees
During the period the average number of employees was 0.
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