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Company Registration No. 13543879 (England and Wales)
A Goodall Consulting Ltd Unaudited accounts for the year ended 31 August 2025
A Goodall Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A Goodall Consulting Ltd Company Information for the year ended 31 August 2025
Director
Anna Goodall
Secretary
Anna Goodall
Company Number
13543879 (England and Wales)
Registered Office
38 Queens Walk Stamford Lincolnshire PE9 2QE England
Accountants
Infinity Accounting Ltd Eventus Sunderland Road Market Deeping Peterborough PE6 8FD
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A Goodall Consulting Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
15,000 
10,000 
Current assets
Debtors
5
1,200 
910 
Cash at bank and in hand
11,243 
10,052 
12,443 
10,962 
Creditors: amounts falling due within one year
6
(8,885)
(7,945)
Net current assets
3,558 
3,017 
Net assets
18,558 
13,017 
Capital and reserves
Profit and loss account
18,558 
13,017 
Shareholders' funds
18,558 
13,017 
For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2025 and were signed on its behalf by
Anna Goodall Director Company Registration No. 13543879
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A Goodall Consulting Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
A Goodall Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13543879. The registered office is 38 Queens Walk, Stamford, Lincolnshire, PE9 2QE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 September 2024
10,000 
Additions
5,000 
Valuation at 31 August 2025
15,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,186 
876 
Accrued income and prepayments
14 
34 
1,200 
910 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,124 
2,544 
Proposed dividends
5,000 
5,000 
Loans from directors
1,761 
401 
8,885 
7,945 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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