Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 14060431 Ms Hoi-Shan Chan Mr Kwok-Fung Chu Ms Hoi-Shan Chan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14060431 2024-04-30 14060431 2025-04-30 14060431 2024-05-01 2025-04-30 14060431 frs-core:Non-currentFinancialInstruments 2025-04-30 14060431 frs-core:ComputerEquipment 2024-05-01 2025-04-30 14060431 frs-core:FurnitureFittings 2024-05-01 2025-04-30 14060431 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-05-01 2025-04-30 14060431 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 14060431 frs-core:MotorVehicles 2024-05-01 2025-04-30 14060431 frs-core:PlantMachinery 2024-05-01 2025-04-30 14060431 frs-core:ShareCapital 2025-04-30 14060431 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14060431 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14060431 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14060431 frs-bus:SmallEntities 2024-05-01 2025-04-30 14060431 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14060431 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14060431 frs-bus:Director1 2024-05-01 2025-04-30 14060431 frs-bus:Director2 2024-05-01 2025-04-30 14060431 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 14060431 frs-countries:EnglandWales 2024-05-01 2025-04-30 14060431 2023-04-30 14060431 2024-04-30 14060431 2023-05-01 2024-04-30 14060431 frs-core:Non-currentFinancialInstruments 2024-04-30 14060431 frs-core:ShareCapital 2024-04-30 14060431 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14060431
Goodin Company Limited
Financial Statements
For The Year Ended 30 April 2025
Goodin Company Limited
Contents
Contents

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

Page 1
Goodin Company Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14060431

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets |  |  | 67,871 |  | 67,871
|  |  | 67,871 |  | 67,871
CURRENT ASSETS
Debtors |  | - |  | 141 |
Cash at bank and in hand |  | 4,819 |  | 5,097 |
|  | 4,819 |  | 5,238 |
Creditors: Amounts Falling Due Within One Year |  | (67,392 ) |  | (1,026 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (62,573 ) |  | 4,212
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,298 |  | 72,083
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (67,695 )
NET ASSETS |  |  | 5,298 |  | 4,388
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | 5,198 |  | 4,288
SHAREHOLDERS' FUNDS |  |  | 5,298 |  | 4,388

Page 1
Page 2
Goodin Company Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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.
The financial statements were approved by the board of directors on 20 January 2026 and were signed on its behalf by:

Ms Hoi-Shan Chan Director
20 January 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Goodin Company Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Goodin Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14060431 . The registered office is 14 Allington Road, Harrow, HA2 6AL.
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. 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:

Freehold | n/a
Leasehold | over terms of the lease
Plant & Machinery | 10%
Motor Vehicles | 20%
Fixtures & Fittings | 10%
Computer Equipment | 33%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3