Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 06131778 Mr Garry James Price Mrs Joanne Elaine Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06131778 2024-02-29 06131778 2025-02-28 06131778 2024-03-01 2025-02-28 06131778 frs-core:CurrentFinancialInstruments 2025-02-28 06131778 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06131778 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 06131778 frs-bus:Micro-entities 2024-03-01 2025-02-28 06131778 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 06131778 frs-bus:Director1 2024-03-01 2025-02-28 06131778 frs-bus:Director1 2024-02-29 06131778 frs-bus:Director1 2025-02-28 06131778 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 06131778 2023-02-28 06131778 2024-02-29 06131778 2023-03-01 2024-02-29 06131778 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 06131778
Godiva Consultants Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Godiva Consultants Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 06131778

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,337 | 540
Current assets |  | 96,974 | 151,828
Prepayments and accrued income |  | 299 | -
Creditors: Amounts Falling Due Within One Year |  | (9,689 ) | (26,663 )
NET CURRENT ASSETS |  | 87,584 | 125,165
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 88,921 | 125,705
NET ASSETS |  | 88,921 | 125,705
CAPITAL AND RESERVES |  | 88,921 | 125,705

## Notes

1. General Information
Godiva Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06131778 . The registered office is 8 Daleway Road, Coventry, West Midlands, CV3 6JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
As at the balance sheet dated 28 February 2025 there was an outstanding directors loan account owed to the company by the directors to the amount of £5,914.

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Garry James Price | (624 ) | 8,624 | (2,086 ) | - | 5,914

The above loan is unsecured, interest free and repayable on demand.
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Godiva Consultants Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Garry James Price Director
30/09/2025