Acorah Software Products - Accounts Production16.2.850falsetruefalsetrueNo description of principal activity9 December 202331 December 202431 December 202415339029Ms Janet Goodeiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure153390292023-12-08153390292024-12-31153390292023-12-092024-12-3115339029frs-core:CurrentFinancialInstruments2024-12-3115339029frs-bus:PrivateLimitedCompanyLtd2023-12-092024-12-3115339029frs-bus:FilletedAccounts2023-12-092024-12-3115339029frs-bus:Micro-entities2023-12-092024-12-3115339029frs-bus:AuditExempt-NoAccountantsReport2023-12-092024-12-3115339029frs-bus:Director12023-12-092024-12-31
Registered number: 15339029
Janet Goode Consulting Ltd
Unaudited Financial Statements
For the Period 9 December 2023 to 31 December 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Janet Goode Consulting Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15339029
31 December 2024
£
Current assets
64,197
Creditors: Amounts Falling Due Within One Year
(16,803)
NET CURRENT ASSETS
47,394
TOTAL ASSETS LESS CURRENT LIABILITIES
47,394
NET ASSETS
47,394
CAPITAL AND RESERVES
47,394
Notes
1.General Information
Janet Goode Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15339029. The registered office is 1 Didcott Way, Appleby Magna, Swadlincote, Derbyshire, DE12 7AS.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3.Director's Loan
The Director, Ms Janet Goode, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st December 2024 was £2,110 (2023 N/A). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
For the period 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 her 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.