Caseware UK (AP4) 2024.0.164 2024.0.164 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2024-05-01false12truefalse 05426518 2024-05-01 2025-04-30 05426518 2023-05-01 2024-04-30 05426518 2025-04-30 05426518 2024-04-30 05426518 c:Director1 2024-05-01 2025-04-30 05426518 c:Director2 2024-05-01 2025-04-30 05426518 d:CurrentFinancialInstruments 2025-04-30 05426518 d:CurrentFinancialInstruments 2024-04-30 05426518 d:Non-currentFinancialInstruments 2025-04-30 05426518 d:Non-currentFinancialInstruments 2024-04-30 05426518 c:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05426518 c:FullAccounts 2024-05-01 2025-04-30 05426518 c:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05426518 c:Micro-entities 2024-05-01 2025-04-30 05426518 e:PoundSterling 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure

Registered number: 05426518









DAVID GOODWORTH LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

For the Year Ended 30 April 2025

 
DAVID GOODWORTH LIMITED
Registered number: 05426518

STATEMENT OF FINANCIAL POSITION
As at 30 April 2025

2025
2024
£
£


Fixed assets
24,595
15,696

Current assets
264,400
272,106

Creditors: amounts falling due within one year
(19,744)
(27,543)

Net current assets
 
 
244,656
 
 
244,563

Total assets less current liabilities
269,251
260,259

Creditors: amounts falling due after more than one year
(3,974)
(6,104)


Accruals and deferred income
(24,623)
(19,167)

Net assets
240,654
234,988



Capital and reserves
240,654
234,988


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DAVID GOODWORTH LIMITED
Registered number: 05426518
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
As at 30 April 2025

Notes


General information

The company is a private limited by shares company incorporated in England and Wales. The Registered Office is 4 Pembroke Road, Sevenoaks, Kent, TN13 1XR. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 1).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 August 2025.




D B Goodworth
Mrs V E Goodworth
Director
Director

 
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