Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10888912 Mr Andrew Good iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10888912 2024-07-31 10888912 2025-07-31 10888912 2024-08-01 2025-07-31 10888912 frs-core:CurrentFinancialInstruments 2025-07-31 10888912 frs-core:Non-currentFinancialInstruments 2025-07-31 10888912 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10888912 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10888912 frs-bus:Micro-entities 2024-08-01 2025-07-31 10888912 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10888912 frs-bus:Director1 2024-08-01 2025-07-31 10888912 2023-07-31 10888912 2024-07-31 10888912 2023-08-01 2024-07-31 10888912 frs-core:CurrentFinancialInstruments 2024-07-31 10888912 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10888912
Andrew Good Construction Services Ltd
Financial Statements
For The Year Ended 31 July 2025
D Thomas
14 Royce Close
Hengoed
Mid Glam
CF82 8HN
Andrew Good Construction Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10888912

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,637 | 9,137
Current assets |  | 34,362 | 35,061
Prepayments and accrued income |  | 6,939 | 6,939
Creditors: Amounts Falling Due Within One Year |  | (12,641 ) | (16,141 )
NET CURRENT ASSETS |  | 28,660 | 25,859
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,297 | 34,996
Creditors: Amounts Falling Due After More Than One Year |  | (4,930 ) | (7,198 )
Provisions for liabilities |  | 13,235 | 13,235
NET ASSETS |  | 43,602 | 41,033
CAPITAL AND RESERVES |  | 43,602 | 41,033

## Notes

1. General Information
Andrew Good Construction Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10888912 . The registered office is 15 Cardiff Road, Bargoed, CF81 8NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 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 Andrew Good Director
05/02/2026