Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 5 June 2024 31 March 2025 31 March 2025 15763132 Mr Martin Marafko Goodwille Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15763132 2024-06-04 15763132 2025-03-31 15763132 2024-06-05 2025-03-31 15763132 frs-core:CurrentFinancialInstruments 2025-03-31 15763132 frs-core:BetweenOneFiveYears 2025-03-31 15763132 frs-core:WithinOneYear 2025-03-31 15763132 frs-bus:PrivateLimitedCompanyLtd 2024-06-05 2025-03-31 15763132 frs-bus:FilletedAccounts 2024-06-05 2025-03-31 15763132 frs-bus:Micro-entities 2024-06-05 2025-03-31 15763132 frs-bus:AuditExempt-NoAccountantsReport 2024-06-05 2025-03-31 15763132 frs-bus:Director1 2024-06-05 2025-03-31 15763132 frs-bus:CompanySecretary1 2024-06-05 2025-03-31
Registered number: 15763132
Exl Partners Ltd
Unaudited Financial Statements
For the Period 5 June 2024 to 31 March 2025
Goodwille Limited
Balance Sheet
Registered number: 15763132
31 March 2025
£
Current assets 34,900
Creditors: Amounts Falling Due Within One Year (16,999 )
NET CURRENT ASSETS 17,901
TOTAL ASSETS LESS CURRENT LIABILITIES 17,901
Accruals and deferred income (1,875 )
NET ASSETS 16,026
CAPITAL AND RESERVES 16,026

Notes

1. General Information
Exl Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15763132 . The registered office is 1 Chapel Street, Warwick, CV34 4HL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 March 2025
£
Not later than one year 6,514
Later than one year and not later than five years 16,829
23,343
4. Directors Advances, Credits and Guarantees
Dividends paid to directors
31 March 2025
£
Mr Martin Marafko 7,625
Page 0
Page 1
For the period 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 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 Martin Marafko
Director
16/07/2025