Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 10 October 2023 31 October 2024 31 October 2024 15200668 Mr Jamie James-Goddard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15200668 2023-10-09 15200668 2024-10-31 15200668 2023-10-10 2024-10-31 15200668 frs-core:CurrentFinancialInstruments 2024-10-31 15200668 frs-core:Non-currentFinancialInstruments 2024-10-31 15200668 frs-bus:PrivateLimitedCompanyLtd 2023-10-10 2024-10-31 15200668 frs-bus:FilletedAccounts 2023-10-10 2024-10-31 15200668 frs-bus:Micro-entities 2023-10-10 2024-10-31 15200668 frs-bus:AuditExempt-NoAccountantsReport 2023-10-10 2024-10-31 15200668 frs-bus:Director1 2023-10-10 2024-10-31 15200668 frs-bus:Director1 2023-10-09 15200668 frs-bus:Director1 2024-10-31
Registered number: 15200668
James-Goddard Accountancy Ltd
Unaudited Financial Statements
For the Period 10 October 2023 to 31 October 2024
James-Goddard Accountancy
Balance Sheet
Registered number: 15200668
31 October 2024
£
Fixed assets 99,098
Current assets 23,704
Creditors: Amounts Falling Due Within One Year (26,531 )
NET CURRENT LIABILITIES (2,827 )
TOTAL ASSETS LESS CURRENT LIABILITIES 96,271
Creditors: Amounts Falling Due After More Than One Year (77,500 )
NET ASSETS 18,771
CAPITAL AND RESERVES 18,771

Notes

1. General Information
James-Goddard Accountancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15200668 . The registered office is County Chambers, Warren street, Tenby, Pembrokeshire, SA70 7JS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 10 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Jamie James-Goddard - - 18,033 - (18,033 )
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 October 2024 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 Jamie James-Goddard
Director
26/06/2025