Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 10620831 Mr Lee Goodchild iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10620831 2025-02-28 10620831 2026-02-28 10620831 2025-03-01 2026-02-28 10620831 frs-core:CurrentFinancialInstruments 2026-02-28 10620831 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10620831 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 10620831 frs-bus:Micro-entities 2025-03-01 2026-02-28 10620831 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 10620831 frs-bus:Director1 2025-03-01 2026-02-28 10620831 2024-02-29 10620831 2025-02-28 10620831 2024-03-01 2025-02-28 10620831 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 10620831
GOODCHILD MECHANICAL LTD
Unaudited Financial Statements
For The Year Ended 28 February 2026
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 10620831
2026 2025
£ £
Fixed assets 45,962 45,148
Current assets 225,328 190,255
Prepayments and accrued income 661 182
Creditors: Amounts Falling Due Within One Year (156,261 ) (135,585 )
NET CURRENT ASSETS 69,728 54,852
TOTAL ASSETS LESS CURRENT LIABILITIES 115,690 100,000
Accruals and deferred income (2,152 ) (2,563 )
NET ASSETS 113,538 97,437
CAPITAL AND RESERVES 113,538 97,437

Notes

1. General Information
GOODCHILD MECHANICAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10620831 . The registered office is 14 Drayton Gardens, Wynyard, Billingham, TS22 5FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 28 February 2026 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 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 Lee Goodchild
Director
22/05/2026