Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08789812 Mr David Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08789812 2025-03-31 08789812 2026-03-31 08789812 2025-04-01 2026-03-31 08789812 frs-core:CurrentFinancialInstruments 2026-03-31 08789812 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08789812 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08789812 frs-bus:Micro-entities 2025-04-01 2026-03-31 08789812 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08789812 frs-bus:Director1 2025-04-01 2026-03-31 08789812 2024-03-31 08789812 2025-03-31 08789812 2024-04-01 2025-03-31 08789812 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 08789812
Goodman Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
S J Walker & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 08789812
2026 2025
£ £
Current assets 336,429 311,959
Prepayments and accrued income 131 131
Creditors: Amounts Falling Due Within One Year (51,079 ) (9,999 )
NET CURRENT ASSETS 285,481 302,091
TOTAL ASSETS LESS CURRENT LIABILITIES 285,481 302,091
Accruals and deferred income (1,554 ) (1,668 )
NET ASSETS 283,927 300,423
CAPITAL AND RESERVES 283,927 300,423

Notes

1. General Information
Goodman Consultancy Ltd Registered number 08789812 is a limited by shares company incorporated in England & Wales. The Registered Office is 79 Wingletye Lane, Hornchurch, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Related Party Transactions
The director's loan account balance with the company as at 31st March 2026 was £47,972 (credit).
Page 0
Page 1
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 David Griffiths
Director
28th August 2026