Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 10031739 Mr Richard Damian WILLAM THOMAS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10031739 2024-02-29 10031739 2025-02-28 10031739 2024-03-01 2025-02-28 10031739 frs-core:CurrentFinancialInstruments 2025-02-28 10031739 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10031739 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10031739 frs-bus:Micro-entities 2024-03-01 2025-02-28 10031739 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10031739 frs-bus:Director1 2024-03-01 2025-02-28 10031739 frs-bus:Director1 2024-02-29 10031739 frs-bus:Director1 2025-02-28 10031739 2023-02-28 10031739 2024-02-29 10031739 2023-03-01 2024-02-29 10031739 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 10031739
GOODWILL CONSULTING SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2025
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 10031739
2025 2024
£ £
Fixed assets - 1,666
Current assets 134,927 184,933
Creditors: Amounts Falling Due Within One Year (35,889 ) (51,571 )
NET CURRENT ASSETS 99,038 133,362
TOTAL ASSETS LESS CURRENT LIABILITIES 99,038 135,028
NET ASSETS 99,038 135,028
CAPITAL AND RESERVES 99,038 135,028

Notes

1. General Information
GOODWILL CONSULTING SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10031739 . The registered office is 50 Holme Court, 158 Twickenham Road, Isleworth, Middlesex, TW7 7DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 2
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to director:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Richard Damian WILLAM THOMAS - - - - 13,288
The above loan is unsecured, interest free and repayable on demand.
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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 Richard Damian WILLAM THOMAS
Director
28/11/2025