Acorah Software Products - Accounts Production 19.4.300 true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 9946596 Ms CHERRY GODDARD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9946596 2025-01-31 9946596 2026-01-31 9946596 2025-02-01 2026-01-31 9946596 frs-core:ComputerEquipment 2026-01-31 9946596 frs-core:ComputerEquipment 2025-02-01 2026-01-31 9946596 frs-core:ComputerEquipment 2025-01-31 9946596 frs-core:FurnitureFittings 2025-02-01 2026-01-31 9946596 frs-core:MotorVehicles 2025-02-01 2026-01-31 9946596 frs-core:PlantMachinery 2025-02-01 2026-01-31 9946596 frs-core:ShareCapital 2026-01-31 9946596 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 9946596 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 9946596 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 9946596 frs-bus:SmallEntities 2025-02-01 2026-01-31 9946596 frs-bus:EntityHasNeverTraded 2025-02-01 2026-01-31 9946596 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 9946596 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 9946596 frs-bus:Director1 2025-02-01 2026-01-31 9946596 frs-countries:EnglandWales 2025-02-01 2026-01-31 9946596 2024-01-31 9946596 2025-01-31 9946596 2024-02-01 2025-01-31 9946596 frs-core:ShareCapital 2025-01-31 9946596 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 9946596
Cherry Goddard Design Ltd
Dormant Financial Statements
For The Year Ended 31 January 2026
Atiene Aghegho & Co
18 Beatrice Road
Finsbury Park
London
N4 4PD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 9946596
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 894 894
894 894
CURRENT ASSETS
Cash at bank and in hand 726 726
726 726
Creditors: Amounts Falling Due Within One Year 5 (22,336 ) (22,336 )
NET CURRENT ASSETS (LIABILITIES) (21,610 ) (21,610 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,716 ) (20,716 )
NET LIABILITIES (20,716 ) (20,716 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (20,717 ) (20,717 )
SHAREHOLDERS' FUNDS (20,716) (20,716)
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms CHERRY GODDARD
Director
01/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cherry Goddard Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9946596 . The registered office is 10 Market Street, Charlbury, Oxon, OX7 3PH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Plant & Machinery 0
Motor Vehicles 0
Fixtures & Fittings 0
Computer Equipment 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2025 3,369
As at 31 January 2026 3,369
Depreciation
As at 1 February 2025 2,475
As at 31 January 2026 2,475
Net Book Value
As at 31 January 2026 894
As at 1 February 2025 894
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 22,336 22,336
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 2