Goode Digital Services Ltd Filleted Accounts Cover
Goode Digital Services Ltd
Company No. 12847890
Information for Filing with The Registrar
31 March 2025
Goode Digital Services Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was digital services.
Director
The Director who served at any time during the year was as follows:
M.D. Goode
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
M.D. Goode
Director
02 December 2025
Goode Digital Services Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
12847890
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
2,5283,161
2,5283,161
Current assets
Debtors
5
395209,547
Cash at bank and in hand
3,064,5181,465,607
3,064,9131,675,154
Creditors: Amount falling due within one year
6
(530,233)
(483,095)
Net current assets
2,534,6801,192,059
Total assets less current liabilities
2,537,2081,195,220
Net assets
2,537,2081,195,220
Capital and reserves
Called up share capital
11
Profit and loss account
8
2,537,2071,195,219
Total equity
2,537,2081,195,220
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 02 December 2025 and signed on its behalf by:
M.D. Goode
Director
02 December 2025
Goode Digital Services Ltd Notes to the Accounts Registrar
for the year ended 31 March 2025
1
General information
Goode Digital Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12847890
Its registered office is:
317 Old Wakefield Road
Moldgreen
Huddersfield
HD5 8AA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Taxation
The tax expense represents the sum of the tax currently payable. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account 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.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Foreign currencies
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 April 2024
4,8574,857
At 31 March 2025
4,8574,857
Depreciation
At 1 April 2024
1,6961,696
Charge for the year
633633
At 31 March 2025
2,3292,329
Net book values
At 31 March 2025
2,5282,528
At 31 March 2024
3,161
3,161
5
Debtors
2025
2024
£
£
Trade debtors
-209,547
Other debtors
395-
395209,547
6
Creditors:
amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,876-
Taxes and social security
460,180
367,262
Loans from directors
63,664114,309
Accruals and deferred income
2,5131,524
530,233483,095
7
Share Capital
1 Ordinary share of £1 each has been allotted, called up and fully paid.
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2025
2024
£
£
Dividends for the period:
Dividends paid in the period
37,700
41,174
37,700
41,174
Dividends by type:
Equity dividends
37,70041,174
37,700
41,174
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