Acorah Software Products - Accounts Production 16.7.461 false true 31 May 2024 2 May 2023 false 1 June 2024 31 March 2025 31 March 2025 SC767994 Mr Gordon Crawford Miss Keira Crawford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC767994 2024-05-31 SC767994 2025-03-31 SC767994 2024-06-01 2025-03-31 SC767994 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-06-01 2025-03-31 SC767994 frs-core:OtherResidualIntangibleAssets 2025-03-31 SC767994 frs-core:OtherResidualIntangibleAssets 2024-06-01 2025-03-31 SC767994 frs-core:OtherResidualIntangibleAssets 2024-05-31 SC767994 frs-core:ShareCapital 2025-03-31 SC767994 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC767994 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-03-31 SC767994 frs-bus:FilletedAccounts 2024-06-01 2025-03-31 SC767994 frs-bus:SmallEntities 2024-06-01 2025-03-31 SC767994 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-03-31 SC767994 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-03-31 SC767994 frs-bus:Director1 2024-06-01 2025-03-31 SC767994 frs-bus:Director2 2024-06-01 2025-03-31 SC767994 frs-countries:Scotland 2024-06-01 2025-03-31 SC767994 2023-05-01 SC767994 2024-05-31 SC767994 2023-05-02 2024-05-31 SC767994 frs-core:CurrentFinancialInstruments 2024-05-31 SC767994 frs-core:ShareCapital 2024-05-31 SC767994 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: SC767994
GOODVIBESGIVEAWAYS LTD
Unaudited Financial Statements
For the Period 1 June 2024 to 31 March 2025
TaxAssist West Edinburgh
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: SC767994
31 March 2025 31 May 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 - 6,300
- 6,300
CURRENT ASSETS
Cash at bank and in hand - 24
- 24
Creditors: Amounts Falling Due Within One Year 5 (22,089 ) (16,225 )
NET CURRENT ASSETS (LIABILITIES) (22,089 ) (16,201 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,089 ) (9,901 )
NET LIABILITIES (22,089 ) (9,901 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (22,091 ) (9,903 )
SHAREHOLDERS' FUNDS (22,089) (9,901)
For the period ending 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 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 Gordon Crawford
Director
24/12/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GOODVIBESGIVEAWAYS LTD is a private company, limited by shares, incorporated in Scotland, registered number SC767994 . The registered office is 9 Manse Street, Edinburgh, Scotland, EH12 7TR.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are £7,000 It is amortised to profit and loss account over its estimated economic life of 10 years.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
4. Intangible Assets
Other
£
Cost
As at 1 June 2024 7,000
Disposals (7,000 )
As at 31 March 2025 -
Amortisation
As at 1 June 2024 700
Provided during the period 700
Disposals (1,400 )
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 -
As at 1 June 2024 6,300
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 May 2024
£ £
Amounts owed to participating interests - 9,540
Other creditors 22,089 6,685
22,089 16,225
6. Share Capital
31 March 2025 31 May 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3