Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12132606 Miss Valerie Costelloe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12132606 2024-07-31 12132606 2025-07-31 12132606 2024-08-01 2025-07-31 12132606 frs-core:CurrentFinancialInstruments 2025-07-31 12132606 frs-core:ComputerEquipment 2025-07-31 12132606 frs-core:ComputerEquipment 2024-08-01 2025-07-31 12132606 frs-core:ComputerEquipment 2024-07-31 12132606 frs-core:PlantMachinery 2025-07-31 12132606 frs-core:PlantMachinery 2024-08-01 2025-07-31 12132606 frs-core:PlantMachinery 2024-07-31 12132606 frs-core:ShareCapital 2025-07-31 12132606 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12132606 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12132606 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12132606 frs-bus:SmallEntities 2024-08-01 2025-07-31 12132606 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12132606 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12132606 frs-bus:Director1 2024-08-01 2025-07-31 12132606 frs-countries:EnglandWales 2024-08-01 2025-07-31 12132606 2023-07-31 12132606 2024-07-31 12132606 2023-08-01 2024-07-31 12132606 frs-core:CurrentFinancialInstruments 2024-07-31 12132606 frs-core:ShareCapital 2024-07-31 12132606 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12132606
The Goodlife Holistic Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants
The Goodlife Holistic Centre Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
The Goodlife Holistic Centre Ltd
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 12132606

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 416 |  | 500
|  |  | 416 |  | 500
Creditors: Amounts Falling Due Within One Year | 5 | (1,312 ) |  | (1,312 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,312 ) |  | (1,312 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (896 ) |  | (812 )
NET LIABILITIES |  |  | (896 ) |  | (812 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Income Statement |  |  | (897 ) |  | (813 )
SHAREHOLDERS' FUNDS |  |  | (896) |  | (812)

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 her 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 Income Statement.
On behalf of the board

Miss Valerie Costelloe Director
14/04/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
The Goodlife Holistic Centre Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
The Goodlife Holistic Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12132606 . The registered office is Flat, 142 Seabank Road, Wallasey, CH45 1HG.
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. 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:

Plant & Machinery | 15% RBM
Computer Equipment | 25% RBM

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 483 | 119 | 602
As at 31 July 2025 | 483 | 119 | 602
Depreciation
As at 1 August 2024 | 72 | 30 | 102
Provided during the period | 62 | 22 | 84
As at 31 July 2025 | 134 | 52 | 186
Net Book Value
As at 31 July 2025 | 349 | 67 | 416
As at 1 August 2024 | 411 | 89 | 500

Page 2
Page 3
The Goodlife Holistic Centre Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | - |  | 530
Director's loan account | 1,312 |  | 782
| 1,312 |  | 1,312

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3