Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08248819 Mr Michael Goodwin Mr Matthew Goodwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08248819 2024-03-31 08248819 2025-03-31 08248819 2024-04-01 2025-03-31 08248819 frs-core:CurrentFinancialInstruments 2025-03-31 08248819 frs-core:Non-currentFinancialInstruments 2025-03-31 08248819 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08248819 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08248819 frs-bus:Micro-entities 2024-04-01 2025-03-31 08248819 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08248819 frs-bus:Director1 2024-04-01 2025-03-31 08248819 frs-bus:Director2 2024-04-01 2025-03-31 08248819 2023-03-31 08248819 2024-03-31 08248819 2023-04-01 2024-03-31 08248819 frs-core:CurrentFinancialInstruments 2024-03-31 08248819 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08248819
Goodwin Building Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Balance Sheet
Registered number: 08248819
2025 2024
£ £
Fixed assets 38,957 28,237
Current assets 72,724 71,963
Prepayments and accrued income 16,341 4,254
Creditors: Amounts Falling Due Within One Year (37,144 ) (24,921 )
NET CURRENT ASSETS 51,921 51,296
TOTAL ASSETS LESS CURRENT LIABILITIES 90,878 79,533
Creditors: Amounts Falling Due After More Than One Year (833 ) (5,833 )
NET ASSETS 90,045 73,700
CAPITAL AND RESERVES 90,045 73,700

Notes

1. General Information
Goodwin Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08248819 . The registered office is 12 Mead Close, Swanley, Kent, BR8 8DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £7,455 (2024 £3,391)  made by Mr Michael Goodwin to the company. This loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2025 2024
£ £
Mr Michael Goodwin 37,800 37,680
Mr Matthew Goodwin 25,200 25,120
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For the year ending 31 March 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 Michael Goodwin
Director
23/05/2025