Company Registration No. 08269321 (England and Wales)
Goodhand Acoustics Limited
Unaudited accounts
for the year ended 31 October 2025
Goodhand Acoustics Limited
Unaudited accounts
Contents
Goodhand Acoustics Limited
Company Information
for the year ended 31 October 2025
Director
Charles Daniel Goodhand
Company Number
08269321 (England and Wales)
Registered Office
The Offices
57 Newton Road
Brighton
East Sussex
BN3 7BA
United Kingdom
Accountants
B4Bookkeeping Ltd
1 Lincoln House
Tangmere
Chichester
West Sussex
PO20 2FS
Goodhand Acoustics Limited
Statement of financial position
as at 31 October 2025
Tangible assets
2,931
4,337
Cash at bank and in hand
13,174
20,967
Creditors: amounts falling due within one year
(33,598)
(40,543)
Net current assets
23,714
25,037
Total assets less current liabilities
26,645
29,374
Creditors: amounts falling due after more than one year
(26,429)
(27,627)
Called up share capital
50
50
Capital redemption reserve
50
50
Profit and loss account
116
1,647
Shareholders' funds
216
1,747
For the year ending 31 October 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2026 and were signed on its behalf by
Charles Daniel Goodhand
Director
Company Registration No. 08269321
Goodhand Acoustics Limited
Notes to the Accounts
for the year ended 31 October 2025
Goodhand Acoustics Limited is a private company, limited by shares, registered in England and Wales, registration number 08269321. The registered office is The Offices, 57 Newton Road, Brighton, East Sussex, BN3 7BA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Fixtures & fittings
50% on cost
Computer equipment
50% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Goodhand Acoustics Limited
Notes to the Accounts
for the year ended 31 October 2025
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
During the year the company received a Covid-19 Bounce Back Loan.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
97,467
1,637
5,339
104,443
At 31 October 2025
97,467
1,637
5,757
104,861
At 1 November 2024
93,695
1,637
4,774
100,106
Charge for the year
1,257
-
567
1,824
At 31 October 2025
94,952
1,637
5,341
101,930
At 31 October 2025
2,515
-
416
2,931
At 31 October 2024
3,772
-
565
4,337
Amounts falling due within one year
Trade debtors
6,791
13,025
Accrued income and prepayments
2,080
2,471
6
Investments held as current assets
2025
2024
Listed investments
29,167
27,667
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,796
10,455
Taxes and social security
(137)
(137)
Loans from directors
20,921
13,808
Goodhand Acoustics Limited
Notes to the Accounts
for the year ended 31 October 2025
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).