Acorah Software Products - Accounts Production 19.3.600 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 7631745 Mr K Goodson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7631745 2024-10-31 7631745 2025-10-31 7631745 2024-11-01 2025-10-31 7631745 frs-core:CurrentFinancialInstruments 2025-10-31 7631745 frs-core:Non-currentFinancialInstruments 2025-10-31 7631745 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 7631745 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 7631745 frs-bus:Micro-entities 2024-11-01 2025-10-31 7631745 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 7631745 frs-bus:Director1 2024-11-01 2025-10-31 7631745 2023-10-31 7631745 2024-10-31 7631745 2023-11-01 2024-10-31 7631745 frs-core:CurrentFinancialInstruments 2024-10-31 7631745 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 7631745
GOODWILL HOMES LIMITED
Financial Statements
For The Year Ended 31 October 2025
J Lee Management
65 Regents Park Road
Southampton
SO15 8PF
Balance Sheet
Registered number: 7631745
2025 2024
£ £
Fixed assets 162,845 81,000
Current assets 1,857,368 2,189,959
Creditors: Amounts Falling Due Within One Year (242,675 ) (196,697 )
NET CURRENT ASSETS 1,614,693 1,993,262
TOTAL ASSETS LESS CURRENT LIABILITIES 1,777,538 2,074,262
Creditors: Amounts Falling Due After More Than One Year (1,590,515 ) (1,971,598 )
NET ASSETS 187,023 102,664
CAPITAL AND RESERVES 187,023 102,664

Notes

1. General Information
GOODWILL HOMES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 7631745 . The registered office is J Lee Management, 65 Regents Park Road, Southampton, Hampshire, SO15 8PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
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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 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 K Goodson
Director
21/08/2026