Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 14 January 2025 31 January 2026 31 January 2026 16183590 Mr S Ford-Prosser Mr M Jassi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16183590 2025-01-13 16183590 2026-01-31 16183590 2025-01-14 2026-01-31 16183590 frs-core:CurrentFinancialInstruments 2026-01-31 16183590 frs-bus:PrivateLimitedCompanyLtd 2025-01-14 2026-01-31 16183590 frs-bus:FilletedAccounts 2025-01-14 2026-01-31 16183590 frs-bus:Micro-entities 2025-01-14 2026-01-31 16183590 frs-bus:AuditExempt-NoAccountantsReport 2025-01-14 2026-01-31 16183590 frs-bus:Director1 2025-01-14 2026-01-31 16183590 frs-bus:Director1 2025-01-13 16183590 frs-bus:Director1 2026-01-31 16183590 frs-bus:Director2 2025-01-14 2026-01-31 16183590 frs-bus:Director2 2025-01-13 16183590 frs-bus:Director2 2026-01-31
Registered number: 16183590
GOOD FOLKS MARKETING LTD
Unaudited Financial Statements
For the Period 14 January 2025 to 31 January 2026
SRC Accountancy Services Ltd
Association of Accounting Technicians
3 The Mill, Stuart Works
High Street
Wordsley
DY8 4FA
Balance Sheet
Registered number: 16183590
31 January 2026
£
Current assets 12,302
Creditors: Amounts Falling Due Within One Year (7,728 )
NET CURRENT ASSETS 4,574
TOTAL ASSETS LESS CURRENT LIABILITIES 4,574
Accruals and deferred income (1,532 )
NET ASSETS 3,042
CAPITAL AND RESERVES 3,042

Notes

1. General Information
GOOD FOLKS MARKETING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16183590 . The registered office is 299b Queens Lane, London, N10 1DN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 14 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr S Ford-Prosser - - 3,584 - -
Mr M Jassi - - 3,584 - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 2026 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 S Ford-Prosser
Director
26/05/2026