Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10529256 Mr M Houghton Miss A L Goodwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10529256 2024-03-31 10529256 2025-03-31 10529256 2024-04-01 2025-03-31 10529256 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 10529256 frs-core:RevaluationReserve 2024-03-31 10529256 frs-core:RevaluationReserve 2025-03-31 10529256 frs-core:ShareCapital 2025-03-31 10529256 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10529256 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10529256 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 10529256 frs-bus:SmallEntities 2024-04-01 2025-03-31 10529256 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10529256 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10529256 frs-bus:Director1 2024-04-01 2025-03-31 10529256 frs-bus:Director2 2024-04-01 2025-03-31 10529256 frs-countries:EnglandWales 2024-04-01 2025-03-31 10529256 2023-03-31 10529256 2024-03-31 10529256 2023-04-01 2024-03-31 10529256 frs-core:RevaluationReserve 2024-03-31 10529256 frs-core:ShareCapital 2024-03-31 10529256 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10529256
Goodwin Houghton Properties Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Shelvoke, Pickering, Janney LLP
Chartered Certified Accountants
57 - 61 Market Place
Cannock
Staffordshire
WS11 1BP
Goodwin Houghton Properties Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—5

Page 1
Goodwin Houghton Properties Limited
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 10529256

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 999,833 |  | 739,309
|  |  | 999,833 |  | 739,309
CURRENT ASSETS
Debtors |  | 5,892 |  | 4,721 |
Cash at bank and in hand |  | 5,215 |  | 4,057 |
|  | 11,107 |  | 8,778 |
Creditors: Amounts Falling Due Within One Year |  | (493,320 ) |  | (283,710 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (482,213 ) |  | (274,932 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 517,620 |  | 464,377
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (16,750 ) |  | (12,730 )
NET ASSETS |  |  | 500,870 |  | 451,647
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Revaluation reserve | 6 |  | 67,000 |  | 67,000
Profit and Loss Account |  |  | 433,770 |  | 384,547
SHAREHOLDERS' FUNDS |  |  | 500,870 |  | 451,647

Page 1
Page 2
Goodwin Houghton Properties Limited
Abridged Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Miss A L Goodwin Director
25 September 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Goodwin Houghton Properties Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Goodwin Houghton Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10529256 . The registered office is 57/61 Market Place, Cannock, Staffs, WS11 1BP.
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 rent receivable during the year.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Nil

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
Goodwin Houghton Properties Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2025
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 739,309
Additions | 260,524
As at 31 March 2025 | 999,833
Net Book Value
As at 31 March 2025 | 999,833
As at 1 April 2024 | 739,309

Cost or valuation as at 31 March 2025 represented by:

| Land & Property
--- | ---
| Freehold
| £
At cost | 932,833
At valuation | 67,000
| 999,833

The properties were revalued by the directors' on 31st March, 2024 and believe the value is not materialy different at 31st March, 2025.
5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4
Page 5
Goodwin Houghton Properties Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2025
6. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 April 2024 | 67,000
As at 31 March 2025 | 67,000

Page 5