Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15119169 Mrs Michelle Goodall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15119169 2024-09-30 15119169 2025-09-30 15119169 2024-10-01 2025-09-30 15119169 frs-core:CurrentFinancialInstruments 2025-09-30 15119169 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15119169 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15119169 frs-bus:Micro-entities 2024-10-01 2025-09-30 15119169 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15119169 frs-bus:Director1 2024-10-01 2025-09-30 15119169 frs-bus:Director1 2024-09-30 15119169 frs-bus:Director1 2025-09-30 15119169 2023-09-30 15119169 2024-09-30 15119169 2023-10-01 2024-09-30 15119169 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15119169
Michelle Goodall Ltd
Financial Statements
For The Year Ended 30 September 2025
Foreshore Accountancy LLP
Fairfield
Shotley Road, Chelmondiston
Ipswich
Suffolk
IP9 1EE
Michelle Goodall Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15119169

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 9,651 | 6,200
Creditors: Amounts Falling Due Within One Year |  | (8,384 ) | (5,269 )
NET CURRENT ASSETS |  | 1,267 | 931
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,267 | 931
Accruals and deferred income |  | (990 ) | (900 )
NET ASSETS |  | 277 | 31
CAPITAL AND RESERVES |  | 277 | 31

## Notes

1. General Information
Michelle Goodall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15119169 . The registered office is 23 Chelmsford Road, London, E17 8NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Michelle Goodall | 6,200 | 9,651 | 6,200 | - | 9,651

The above loan is unsecured, interest free and repayable on demand.
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Michelle Goodall Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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

Mrs Michelle Goodall Director
30 June 2026