Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 01518347 Mr Steven Angus Mr Simon Hill Mrs Molly How Mrs Julie Tomney Mrs Tracey Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01518347 2024-03-31 01518347 2025-03-31 01518347 2024-04-01 2025-03-31 01518347 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 01518347 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 01518347 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 01518347 frs-core:ShareCapital 2025-03-31 01518347 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 01518347 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01518347 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01518347 frs-bus:SmallEntities 2024-04-01 2025-03-31 01518347 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01518347 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01518347 frs-bus:Director1 2024-04-01 2025-03-31 01518347 frs-bus:Director2 2024-04-01 2025-03-31 01518347 frs-bus:Director3 2024-04-01 2025-03-31 01518347 frs-bus:Director4 2024-04-01 2025-03-31 01518347 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 01518347 frs-countries:EnglandWales 2024-04-01 2025-03-31 01518347 2023-03-31 01518347 2024-03-31 01518347 2023-04-01 2024-03-31 01518347 frs-core:ShareCapital 2024-03-31 01518347 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 01518347
Goddings House Limited(The)
Unaudited Financial Statements
For The Year Ended 31 March 2025
Stephen Hill Partnership Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 01518347
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 750 750
750 750
CURRENT ASSETS
Cash at bank and in hand 941 6,793
941 6,793
Creditors: Amounts Falling Due Within One Year 5 (1,586 ) (7,438 )
NET CURRENT ASSETS (LIABILITIES) (645 ) (645 )
TOTAL ASSETS LESS CURRENT LIABILITIES 105 105
NET ASSETS 105 105
CAPITAL AND RESERVES
Called up share capital 6 40 40
Profit and Loss Account 65 65
SHAREHOLDERS' FUNDS 105 105
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 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 Simon Hill
Director
17th July 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Goddings House Limited(The) is a private company, limited by shares, incorporated in England & Wales, registered number 01518347 . The registered office is 69 Redshank Road, St Marys Island, Chatham, Kent, ME4 3RE.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
The assets' residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with the carrying value amount and are recognised in the Income Statement.
Freehold 10% R.B.
2.4. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.
2.5. Debtors
 Short term debtors are measured at transaction price, less any impairment.
2.6. Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial instruments.
2.7. Creditors
Short term creditors are measured at the transaction price.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2024 750
As at 31 March 2025 750
Net Book Value
As at 31 March 2025 750
As at 1 April 2024 750
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,586 7,438
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 40 40
Page 3