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Company Registration No. 10415137 (England and Wales)
GOODMAN PROJECTS LTD Unaudited accounts for the year ended 30 September 2024
GOODMAN PROJECTS LTD Unaudited accounts Contents
Page
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GOODMAN PROJECTS LTD Company Information for the year ended 30 September 2024
Director
Simon GOODMAN
Company Number
10415137 (England and Wales)
Registered Office
83A TUFNELL PARK ROAD ISLINGTON LONDON N7 0PS UNITED KINGDOM
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GOODMAN PROJECTS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
48,303 
80,936 
Creditors: amounts falling due within one year
(41,563)
(74,847)
Net current assets
6,740 
6,089 
Net assets
6,740 
6,089 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,640 
5,989 
Shareholders' funds
6,740 
6,089 
For the year ending 30 September 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 July 2025 and were signed on its behalf by
Simon GOODMAN Director Company Registration No. 10415137
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GOODMAN PROJECTS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
GOODMAN PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10415137. The registered office is 83A TUFNELL PARK ROAD, ISLINGTON, LONDON, N7 0PS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,500 
11,200 
VAT
6,485 
1,356 
Trade creditors
40 
154 
Taxes and social security
21,145 
15,865 
Other creditors
3,393 
1,562 
Deferred income
- 
44,710 
41,563 
74,847 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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