Acorah Software Products - Accounts Production 19.1.200 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 14106246 Mr J Piggott Mrs K Piggott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14106246 2024-05-31 14106246 2025-05-31 14106246 2024-06-01 2025-05-31 14106246 frs-core:CurrentFinancialInstruments 2025-05-31 14106246 frs-core:Non-currentFinancialInstruments 2025-05-31 14106246 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-31 14106246 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-01 2025-05-31 14106246 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-31 14106246 frs-core:ShareCapital 2025-05-31 14106246 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 14106246 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14106246 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14106246 frs-bus:SmallEntities 2024-06-01 2025-05-31 14106246 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14106246 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14106246 frs-bus:Director1 2024-06-01 2025-05-31 14106246 frs-bus:Director2 2024-06-01 2025-05-31 14106246 frs-countries:EnglandWales 2024-06-01 2025-05-31 14106246 2023-05-31 14106246 2024-05-31 14106246 2023-06-01 2024-05-31 14106246 frs-core:CurrentFinancialInstruments 2024-05-31 14106246 frs-core:Non-currentFinancialInstruments 2024-05-31 14106246 frs-core:ShareCapital 2024-05-31 14106246 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 14106246
Good Friday Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 14106246
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 751,174 751,174
751,174 751,174
CURRENT ASSETS
Cash at bank and in hand 2,809 2,618
2,809 2,618
Creditors: Amounts Falling Due Within One Year 5 (283,618 ) (253,492 )
NET CURRENT ASSETS (LIABILITIES) (280,809 ) (250,874 )
TOTAL ASSETS LESS CURRENT LIABILITIES 470,365 500,300
Creditors: Amounts Falling Due After More Than One Year 6 (487,878 ) (510,868 )
NET LIABILITIES (17,513 ) (10,568 )
CAPITAL AND RESERVES
Called up share capital 7 20 20
Income Statement (17,533 ) (10,588 )
SHAREHOLDERS' FUNDS (17,513) (10,568)
Page 1
Page 2
For the year ending 31 May 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 Income Statement.
On behalf of the board
Mr J Piggott
Director
28/04/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Good Friday Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14106246 . The registered office is 9 Cambridge Park, Redland, Bristol, BS6 6XW.
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 NIL
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 June 2024 751,174
As at 31 May 2025 751,174
Net Book Value
As at 31 May 2025 751,174
As at 1 June 2024 751,174
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 37,686 5,996
Other creditors 245,932 247,496
283,618 253,492
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 487,878 510,868
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 20 20
Page 3