Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10897509 Mr Derrek Guppy Mrs Anna Guppy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10897509 2024-08-31 10897509 2025-08-31 10897509 2024-09-01 2025-08-31 10897509 frs-core:CurrentFinancialInstruments 2025-08-31 10897509 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10897509 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10897509 frs-bus:Micro-entities 2024-09-01 2025-08-31 10897509 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10897509 frs-bus:Director1 2024-09-01 2025-08-31 10897509 frs-bus:Director2 2024-09-01 2025-08-31 10897509 2023-08-31 10897509 2024-08-31 10897509 2023-09-01 2024-08-31 10897509 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10897509
Goodstone Construction Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Bibbys Accountants
Balance Sheet
Registered number: 10897509
2025 2024
£ £
Fixed assets 42,771 53,267
Current assets 22,806 14,592
Creditors: Amounts Falling Due Within One Year (37,193 ) (36,049 )
NET CURRENT LIABILITIES (14,387 ) (21,457 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,384 31,810
Accruals and deferred income (1,200 ) (5,200 )
NET ASSETS 27,184 26,610
CAPITAL AND RESERVES 27,184 26,610

Notes

1. General Information
Goodstone Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10897509 . The registered office is Pullman House, Battle Road, Heathfield, Devon, TQ12 6RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 August 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 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 Derrek Guppy
Director
20/04/2026