Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 13705837 B C Goodey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13705837 2024-10-31 13705837 2025-10-31 13705837 2024-11-01 2025-10-31 13705837 frs-core:CurrentFinancialInstruments 2025-10-31 13705837 frs-core:Non-currentFinancialInstruments 2025-10-31 13705837 frs-core:PlantMachinery 2025-10-31 13705837 frs-core:PlantMachinery 2024-11-01 2025-10-31 13705837 frs-core:PlantMachinery 2024-10-31 13705837 frs-core:ShareCapital 2025-10-31 13705837 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 13705837 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13705837 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13705837 frs-bus:SmallEntities 2024-11-01 2025-10-31 13705837 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13705837 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 13705837 frs-bus:Director1 2024-11-01 2025-10-31 13705837 frs-countries:EnglandWales 2024-11-01 2025-10-31 13705837 2023-10-31 13705837 2024-10-31 13705837 2023-11-01 2024-10-31 13705837 frs-core:CurrentFinancialInstruments 2024-10-31 13705837 frs-core:Non-currentFinancialInstruments 2024-10-31 13705837 frs-core:ShareCapital 2024-10-31 13705837 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 13705837
Goodey Marketing Limited
Financial Statements
For The Year Ended 31 October 2025
Oakensen
Chartered Accountants
Bryer Ash Business Park
Trowbridge
Wiltshire
BA14 8HE
Goodey Marketing Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Goodey Marketing Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13705837

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,497 |  | 2,195
|  |  | 1,497 |  | 2,195
CURRENT ASSETS
Debtors | 5 | 38,045 |  | 38,425 |
Cash at bank and in hand |  | 491,838 |  | 292,310 |
|  | 529,883 |  | 330,735 |
Creditors: Amounts Falling Due Within One Year | 6 | (82,957 ) |  | (64,954 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 446,926 |  | 265,781
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 448,423 |  | 267,976
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (713 ) |  | (1 )
NET ASSETS |  |  | 447,710 |  | 267,975
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 447,610 |  | 267,875
SHAREHOLDERS' FUNDS |  |  | 447,710 |  | 267,975

Page 1
Page 2
Goodey Marketing Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 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.
On behalf of the board

B C Goodey Director
26 May 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Goodey Marketing Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Goodey Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13705837 . The registered office is Westbury Court Church Road, Westbury On Trym, Bristol, BS9 3EF.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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 | 5 years straight liine

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Goodey Marketing Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 November 2024 | 4,022
Additions | 134
As at 31 October 2025 | 4,156
Depreciation
As at 1 November 2024 | 1,827
Provided during the period | 832
As at 31 October 2025 | 2,659
Net Book Value
As at 31 October 2025 | 1,497
As at 1 November 2024 | 2,195

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 37,805 |  | 24,385
Other debtors | 240 |  | 14,040
| 38,045 |  | 38,425

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,938 |  | -
Other creditors | 800 |  | 1,207
Taxation and social security | 80,219 |  | 63,747
| 82,957 |  | 64,954

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 713 |  | 1

Page 4
Page 5
Goodey Marketing Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
8. Share Capital

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

9. Related Party Transactions
Included in creditors due after one year is an amount of £713 which is due to the director.
Page 5