Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07254407 Mr Niklas Hellberg Goodwille Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07254407 2023-12-31 07254407 2024-12-31 07254407 2024-01-01 2024-12-31 07254407 frs-core:CurrentFinancialInstruments 2024-12-31 07254407 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07254407 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07254407 frs-bus:Micro-entities 2024-01-01 2024-12-31 07254407 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07254407 frs-bus:Director1 2024-01-01 2024-12-31 07254407 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 07254407 2022-12-31 07254407 2023-12-31 07254407 2023-01-01 2023-12-31 07254407 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 07254407
Nickes.Com - Sports & Concert Trips Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Goodwille Limited
Balance Sheet
Registered number: 07254407
2024 2023
£ £
Current assets 39,241 13,590
Prepayments and accrued income 560 109
Creditors: Amounts Falling Due Within One Year (134,306 ) (114,695 )
NET CURRENT LIABILITIES (94,505 ) (100,996 )
TOTAL ASSETS LESS CURRENT LIABILITIES (94,505 ) (100,996 )
Accruals and deferred income (1,500 ) (1,200 )
NET LIABILITIES (96,005 ) (102,196 )
CAPITAL AND RESERVES (96,005 ) (102,196 )

Notes

1. General Information
Nickes.Com - Sports & Concert Trips Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07254407 . The registered office is 1 Chapel Street, Warwick, CV34 4HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 December 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 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 Niklas Hellberg
Director
13/08/2025