Acorah Software Products - Accounts Production 16.2.850 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 13889480 Mr Steven Lee Mrs Mandy Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13889480 2023-07-31 13889480 2024-07-31 13889480 2023-08-01 2024-07-31 13889480 frs-core:ShareCapital 2024-07-31 13889480 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13889480 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13889480 frs-bus:SmallEntities 2023-08-01 2024-07-31 13889480 frs-bus:EntityHasNeverTraded 2023-08-01 2024-07-31 13889480 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13889480 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13889480 frs-core:ListedExchangeTraded 2024-07-31 13889480 frs-core:ListedExchangeTraded 2023-07-31 13889480 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-07-31 13889480 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-07-31 13889480 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-07-31 13889480 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-07-31 13889480 frs-bus:Director1 2023-08-01 2024-07-31 13889480 frs-bus:Director2 2023-08-01 2024-07-31 13889480 frs-countries:EnglandWales 2023-08-01 2024-07-31 13889480 2022-07-31 13889480 2023-07-31 13889480 2022-08-01 2023-07-31 13889480 frs-core:ShareCapital 2023-07-31
Registered number: 13889480
Goat Newco Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
AJ Accounts and Taxation Limited
16a Revenge Road
Chatham
ME5 8UD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13889480
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 231,155 231,155
231,155 231,155
CURRENT ASSETS
Debtors 5 36 36
36 36
Creditors: Amounts Falling Due Within One Year 6 (231,155 ) (231,155 )
NET CURRENT ASSETS (LIABILITIES) (231,119 ) (231,119 )
TOTAL ASSETS LESS CURRENT LIABILITIES 36 36
NET ASSETS 36 36
CAPITAL AND RESERVES
Called up share capital 7 36 36
SHAREHOLDERS' FUNDS 36 36
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Steven Lee
Director
26/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Goat Newco Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13889480 . The registered office is Greenacres, Chattenden Lane, Rochester, Kent, ME3 8NL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Listed
£
Cost
As at 1 August 2023 231,155
As at 31 July 2024 231,155
Provision
As at 1 August 2023 -
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 231,155
As at 1 August 2023 231,155
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 36 36
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 231,155 231,155
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 36 36
Page 2