Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 12972209 Mr GABOR NEMES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12972209 2023-10-31 12972209 2024-10-31 12972209 2023-11-01 2024-10-31 12972209 frs-core:CurrentFinancialInstruments 2024-10-31 12972209 frs-core:Non-currentFinancialInstruments 2024-10-31 12972209 frs-core:SharePremium 2024-10-31 12972209 frs-core:ShareCapital 2024-10-31 12972209 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 12972209 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12972209 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12972209 frs-bus:SmallEntities 2023-11-01 2024-10-31 12972209 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12972209 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12972209 frs-core:CostValuation 2023-10-31 12972209 frs-core:CostValuation 2024-10-31 12972209 frs-core:ProvisionsForImpairmentInvestments 2023-10-31 12972209 frs-core:ProvisionsForImpairmentInvestments 2024-10-31 12972209 frs-bus:Director1 2023-11-01 2024-10-31 12972209 frs-countries:EnglandWales 2023-11-01 2024-10-31 12972209 2022-10-31 12972209 2023-10-31 12972209 2022-11-01 2023-10-31 12972209 frs-core:CurrentFinancialInstruments 2023-10-31 12972209 frs-core:Non-currentFinancialInstruments 2023-10-31 12972209 frs-core:SharePremium 2023-10-31 12972209 frs-core:ShareCapital 2023-10-31 12972209 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 12972209
GOOD PEOPLE EVERYWHERE LTD
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12972209
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,012 1,012
1,012 1,012
CURRENT ASSETS
Stocks 5 125,666 125,666
Debtors 6 441,386 366,252
Cash at bank and in hand 5,113 5,101
572,165 497,019
Creditors: Amounts Falling Due Within One Year 7 (7,333 ) (5,680 )
NET CURRENT ASSETS (LIABILITIES) 564,832 491,339
TOTAL ASSETS LESS CURRENT LIABILITIES 565,844 492,351
Creditors: Amounts Falling Due After More Than One Year 8 (23,215 ) (16,896 )
NET ASSETS 542,629 475,455
CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Share premium account 731,281 614,705
Profit and Loss Account (189,652 ) (140,250 )
SHAREHOLDERS' FUNDS 542,629 475,455
Page 1
Page 2
For the year 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 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 GABOR NEMES
Director
24/07/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GOOD PEOPLE EVERYWHERE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12972209 . The registered office is Flat 4, 157 Commercial Street, London, E1 6BJ.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 November 2023 1,012
As at 31 October 2024 1,012
Provision
As at 1 November 2023 -
As at 31 October 2024 -
Net Book Value
As at 31 October 2024 1,012
As at 1 November 2023 1,012
5. Stocks
2024 2023
£ £
Work in progress 125,666 125,666
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 4 -
Due after more than one year
Other debtors 441,382 366,252
441,386 366,252
Page 3
Page 4
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,981 2,731
Other creditors 3,142 739
Taxation and social security 2,210 2,210
7,333 5,680
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans - 16,896
Other creditors 23,215 -
23,215 16,896
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4