Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 12516120 Mr Karl Goodwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12516120 2025-03-31 12516120 2026-03-31 12516120 2025-04-01 2026-03-31 12516120 frs-core:CurrentFinancialInstruments 2026-03-31 12516120 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12516120 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12516120 frs-bus:Micro-entities 2025-04-01 2026-03-31 12516120 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12516120 frs-bus:Director1 2025-04-01 2026-03-31 12516120 frs-bus:Director1 2025-03-31 12516120 frs-bus:Director1 2026-03-31 12516120 2024-03-31 12516120 2025-03-31 12516120 2024-04-01 2025-03-31 12516120 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 12516120
Karl Goodwin Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Karl Goodwin Consulting Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12516120

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 305 | 457
Current assets |  | 38,584 | 22,495
Prepayments and accrued income |  | 7,150 | 5,250
Creditors: Amounts Falling Due Within One Year |  | (22,337 ) | (8,052 )
NET CURRENT ASSETS |  | 23,397 | 19,693
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,702 | 20,150
Accruals and deferred income |  | (864 ) | (864 )
NET ASSETS |  | 22,838 | 19,286
CAPITAL AND RESERVES |  | 22,838 | 19,286

## Notes

1. General Information
Karl Goodwin Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12516120 . The registered office is 3 Royal Crescent, Cheltenham, GL50 3DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Karl Goodwin | 13,296 | 15,972 | (13,296 ) | - | 15,972

The above loan is unsecured and repayable on demand.
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Karl Goodwin Consulting Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 Karl Goodwin Director
26th June 2026