Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 10620831 Mr Lee Goodchild iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10620831 2024-02-29 10620831 2025-02-28 10620831 2024-03-01 2025-02-28 10620831 frs-core:CurrentFinancialInstruments 2025-02-28 10620831 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10620831 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10620831 frs-bus:Micro-entities 2024-03-01 2025-02-28 10620831 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10620831 frs-bus:Director1 2024-03-01 2025-02-28 10620831 2023-02-28 10620831 2024-02-29 10620831 2023-03-01 2024-02-29 10620831 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 10620831
GOODCHILD MECHANICAL LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 10620831
2025 2024
£ £
Fixed assets 45,148 50,511
Current assets 190,255 92,280
Prepayments and accrued income 182 -
Creditors: Amounts Falling Due Within One Year (135,585 ) (40,839 )
NET CURRENT ASSETS 54,852 51,441
TOTAL ASSETS LESS CURRENT LIABILITIES 100,000 101,952
Accruals and deferred income (2,563 ) (1,842 )
NET ASSETS 97,437 100,110
CAPITAL AND RESERVES 97,437 100,110

Notes

1. General Information
GOODCHILD MECHANICAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10620831 . The registered office is 14 Drayton Gardens, Wynyard, Billingham, TS22 5FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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
Mr Lee Goodchild
Director
30/04/2025