Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 08523784 Mr John Godfrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08523784 2024-05-31 08523784 2025-05-31 08523784 2024-06-01 2025-05-31 08523784 frs-core:CurrentFinancialInstruments 2025-05-31 08523784 frs-core:PlantMachinery 2025-05-31 08523784 frs-core:PlantMachinery 2024-06-01 2025-05-31 08523784 frs-core:PlantMachinery 2024-05-31 08523784 frs-core:ShareCapital 2025-05-31 08523784 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 08523784 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08523784 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08523784 frs-bus:SmallEntities 2024-06-01 2025-05-31 08523784 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08523784 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 08523784 frs-bus:Director1 2024-06-01 2025-05-31 08523784 frs-countries:EnglandWales 2024-06-01 2025-05-31 08523784 2023-05-31 08523784 2024-05-31 08523784 2023-06-01 2024-05-31 08523784 frs-core:CurrentFinancialInstruments 2024-05-31 08523784 frs-core:ShareCapital 2024-05-31 08523784 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 08523784
J P Godfrey Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Accountancy Gems Limited
J P Godfrey Limited
Contents
Contents

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

Page 1
J P Godfrey Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08523784

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 816 |  | 1,020
|  |  | 816 |  | 1,020
CURRENT ASSETS
Debtors | 5 | 10,024 |  | 17,847 |
Cash at bank and in hand |  | 12,353 |  | 4,039 |
|  | 22,377 |  | 21,886 |
Creditors: Amounts Falling Due Within One Year | 6 | (34,045 ) |  | (22,603 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (11,668 ) |  | (717 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,852 ) |  | 303
NET (LIABILITIES)/ASSETS |  |  | (10,852 ) |  | 303
CAPITAL AND RESERVES
Called up share capital | 7 |  | 16 |  | 16
Profit and Loss Account |  |  | (10,868 ) |  | 287
SHAREHOLDERS' FUNDS |  |  | (10,852) |  | 303

For the year ending 31 May 2025 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 his 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

Mr John Godfrey Director
1st October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
J P Godfrey Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
J P Godfrey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08523784 . The registered office is 29 Andrew Road, St Neots, Cambs, PE19 2QE.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:

Plant & Machinery | 20

2.4. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 June 2024 | 4,631
As at 31 May 2025 | 4,631
Depreciation
As at 1 June 2024 | 3,611
Provided during the period | 204
As at 31 May 2025 | 3,815
Net Book Value
As at 31 May 2025 | 816
As at 1 June 2024 | 1,020

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 10,024 |  | 17,847

Page 2
Page 3
J P Godfrey Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Amounts owed to participating interests | 514 |  | 852
Taxation and social security | 33,531 |  | 21,750
| 34,045 |  | 22,603

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 16 |  | 16

Page 3