Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11756862 Godfrey Omoraka Judith Omoraka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11756862 2024-01-31 11756862 2025-01-31 11756862 2024-02-01 2025-01-31 11756862 frs-core:CurrentFinancialInstruments 2025-01-31 11756862 frs-core:Non-currentFinancialInstruments 2025-01-31 11756862 frs-core:ShareCapital 2025-01-31 11756862 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11756862 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11756862 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11756862 frs-bus:SmallEntities 2024-02-01 2025-01-31 11756862 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11756862 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11756862 frs-bus:Director1 2024-02-01 2025-01-31 11756862 frs-bus:Director2 2024-02-01 2025-01-31 11756862 frs-countries:EnglandWales 2024-02-01 2025-01-31 11756862 2023-01-31 11756862 2024-01-31 11756862 2023-02-01 2024-01-31 11756862 frs-core:CurrentFinancialInstruments 2024-01-31 11756862 frs-core:Non-currentFinancialInstruments 2024-01-31 11756862 frs-core:ShareCapital 2024-01-31 11756862 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 11756862
GODDY&J LIMITED
Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11756862
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 36,080 21,993
Cash at bank and in hand 866 353
36,946 22,346
Creditors: Amounts Falling Due Within One Year 5 (800 ) (800 )
NET CURRENT ASSETS (LIABILITIES) 36,146 21,546
TOTAL ASSETS LESS CURRENT LIABILITIES 36,146 21,546
Creditors: Amounts Falling Due After More Than One Year 6 (2,552 ) (4,541 )
NET ASSETS 33,594 17,005
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 33,593 17,004
SHAREHOLDERS' FUNDS 33,594 17,005
For the year ending 31 January 2025 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 directors acknowledge their 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
Godfrey Omoraka
Director
15/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GODDY&J LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11756862 . The registered office is 55 Robert Place, Dagenham, Dagenham Essex, RM10 8SN.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 21,993 21,993
Directors' loan accounts 14,087 -
36,080 21,993
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 800 800
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 2,552 4,541
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2