Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 09289483 Mr George Godfrey Mrs Faye Van de Mortel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09289483 2024-11-30 09289483 2025-11-30 09289483 2024-12-01 2025-11-30 09289483 frs-core:CurrentFinancialInstruments 2025-11-30 09289483 frs-core:Non-currentFinancialInstruments 2025-11-30 09289483 frs-core:ComputerEquipment 2024-12-01 2025-11-30 09289483 frs-core:FurnitureFittings 2024-12-01 2025-11-30 09289483 frs-core:LandBuildings 2025-11-30 09289483 frs-core:LandBuildings 2024-12-01 2025-11-30 09289483 frs-core:LandBuildings 2024-11-30 09289483 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 09289483 frs-core:MotorVehicles 2024-12-01 2025-11-30 09289483 frs-core:PlantMachinery 2025-11-30 09289483 frs-core:PlantMachinery 2024-12-01 2025-11-30 09289483 frs-core:PlantMachinery 2024-11-30 09289483 frs-core:CapitalRedemptionReserve 2025-11-30 09289483 frs-core:ShareCapital 2025-11-30 09289483 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 09289483 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09289483 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09289483 frs-bus:SmallEntities 2024-12-01 2025-11-30 09289483 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09289483 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09289483 frs-bus:Director1 2024-12-01 2025-11-30 09289483 frs-bus:Director2 2024-12-01 2025-11-30 09289483 frs-countries:EnglandWales 2024-12-01 2025-11-30 09289483 2023-11-30 09289483 2024-11-30 09289483 2023-12-01 2024-11-30 09289483 frs-core:CurrentFinancialInstruments 2024-11-30 09289483 frs-core:Non-currentFinancialInstruments 2024-11-30 09289483 frs-core:CapitalRedemptionReserve 2024-11-30 09289483 frs-core:ShareCapital 2024-11-30 09289483 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 09289483
J Godfrey & Son Funeral Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 09289483
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 341,649 339,545
341,649 339,545
CURRENT ASSETS
Debtors 5 40,445 66,696
Cash at bank and in hand 160,743 122,436
201,188 189,132
Creditors: Amounts Falling Due Within One Year 6 (106,771 ) (103,325 )
NET CURRENT ASSETS (LIABILITIES) 94,417 85,807
TOTAL ASSETS LESS CURRENT LIABILITIES 436,066 425,352
Creditors: Amounts Falling Due After More Than One Year 7 (64,253 ) (71,955 )
NET ASSETS 371,813 353,397
CAPITAL AND RESERVES
Called up share capital 8 150 150
Capital redemption reserve 150 150
Profit and Loss Account 371,513 353,097
SHAREHOLDERS' FUNDS 371,813 353,397
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For the year ending 30 November 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 Profit and Loss Account.
On behalf of the board
Mrs Faye Van de Mortel
Director
28 May 2026
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
J Godfrey & Son Funeral Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09289483 . The registered office is 2 The Old Estate Yard, High Street, East Hendred, Oxfordshire, OX12 8JY.
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
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:
Freehold 2% reducing balance
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 33% straight line
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2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 10)
10 10
4. Tangible Assets
Land & Buildings Plant & Machinery etc. Total
£ £ £
Cost
As at 1 December 2024 292,134 222,621 514,755
Additions - 44,779 44,779
Disposals - (59,540 ) (59,540 )
As at 30 November 2025 292,134 207,860 499,994
...CONTINUED
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Depreciation
As at 1 December 2024 25,840 149,370 175,210
Provided during the period 3,535 14,022 17,557
Disposals - (34,422 ) (34,422 )
As at 30 November 2025 29,375 128,970 158,345
Net Book Value
As at 30 November 2025 262,759 78,890 341,649
As at 1 December 2024 266,294 73,251 339,545
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 34,076 60,013
Due after more than one year
Deferred tax current asset 6,369 6,683
40,445 66,696
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 42,778 45,839
Bank loans and overdrafts 11,444 9,898
Corporation tax 5,298 5,394
Other taxes and social security 5,582 4,151
Net wages - 656
Other creditors 754 -
Accruals and deferred income 11,140 9,586
Directors' loan accounts 29,775 27,801
106,771 103,325
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 64,253 71,955
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8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 150 150
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