Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 11 January 2024 31 January 2025 31 January 2025 SC794818 Mr Lewis Graham Ms Robyn Goodare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC794818 2024-01-10 SC794818 2025-01-31 SC794818 2024-01-11 2025-01-31 SC794818 frs-core:CurrentFinancialInstruments 2025-01-31 SC794818 frs-bus:PrivateLimitedCompanyLtd 2024-01-11 2025-01-31 SC794818 frs-bus:FilletedAccounts 2024-01-11 2025-01-31 SC794818 frs-bus:Micro-entities 2024-01-11 2025-01-31 SC794818 frs-bus:AuditExempt-NoAccountantsReport 2024-01-11 2025-01-31 SC794818 frs-bus:Director1 2024-01-11 2025-01-31 SC794818 frs-bus:Director1 2024-01-10 SC794818 frs-bus:Director1 2025-01-31 SC794818 frs-bus:Director2 2024-01-11 2025-01-31 SC794818 frs-bus:Director2 2024-01-10 SC794818 frs-bus:Director2 2025-01-31
Registered number: SC794818
Goodare & Graham Ltd
Unaudited Financial Statements
For the Period 11 January 2024 to 31 January 2025
Balance Sheet
Registered number: SC794818
31 January 2025
£
Fixed assets 9,840
Current assets 50,632
Creditors: Amounts Falling Due Within One Year (17,327 )
NET CURRENT ASSETS 33,305
TOTAL ASSETS LESS CURRENT LIABILITIES 43,145
NET ASSETS 43,145
CAPITAL AND RESERVES 43,145

Notes

1. General Information
Goodare & Graham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number SC794818 . The registered office is 32 St. Cuthbert Street, Kirkcudbright, DG6 4HZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 11 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Lewis Graham - 2,583 - - 2,583
Ms Robyn Goodare - 2,584 - - 2,584
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 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 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 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
Mr Lewis Graham
Director
13/05/2025