Acorah Software Products - Accounts Production 19.2.450 false true false 12 August 2024 31 August 2025 31 August 2025 15892032 Mrs Olufunmilola Fetto iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15892032 2024-08-11 15892032 2025-08-31 15892032 2024-08-12 2025-08-31 15892032 frs-core:CurrentFinancialInstruments 2025-08-31 15892032 frs-core:Non-currentFinancialInstruments 2025-08-31 15892032 frs-core:ShareCapital 2025-08-31 15892032 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15892032 frs-bus:PrivateLimitedCompanyLtd 2024-08-12 2025-08-31 15892032 frs-bus:FilletedAccounts 2024-08-12 2025-08-31 15892032 frs-bus:SmallEntities 2024-08-12 2025-08-31 15892032 frs-bus:AuditExempt-NoAccountantsReport 2024-08-12 2025-08-31 15892032 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-12 2025-08-31 15892032 frs-bus:Director1 2024-08-12 2025-08-31 15892032 frs-countries:EnglandWales 2024-08-12 2025-08-31
Registered number: 15892032
Goodifferent Partners Ltd
Unaudited Financial Statements
For the Period 12 August 2024 to 31 August 2025
EAM London Limited
Chartered Tax Accountants
215-221 Borough High Street
London
SE1 1JA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15892032
31 August 2025
Notes £ £
CURRENT ASSETS
Stocks 4 57,330
Debtors 5 26,152
Cash at bank and in hand 3,164
86,646
Creditors: Amounts Falling Due Within One Year 6 (89,481 )
NET CURRENT ASSETS (LIABILITIES) (2,835 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,835 )
Creditors: Amounts Falling Due After More Than One Year 7 (96,000 )
NET LIABILITIES (98,835 )
CAPITAL AND RESERVES
Called up share capital 8 1
Profit and Loss Account (98,836 )
SHAREHOLDERS' FUNDS (98,835)
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Olufunmilola Fetto
Director
12/05/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Goodifferent Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15892032 . The registered office is c/o EAM London Limited, 215-221 Borough High Street, London, SE1 1JA.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Stocks
31 August 2025
£
Work in progress 57,330
5. Debtors
31 August 2025
£
Due within one year
Other debtors 26,152
6. Creditors: Amounts Falling Due Within One Year
31 August 2025
£
Trade creditors 25,050
Other creditors 64,431
89,481
7. Creditors: Amounts Falling Due After More Than One Year
31 August 2025
£
Other creditors 96,000
Page 2
Page 3
8. Share Capital
31 August 2025
£
Allotted, Called up and fully paid 1
Page 3