Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06997380 Mr Nigel Godwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06997380 2024-12-31 06997380 2025-12-31 06997380 2025-01-01 2025-12-31 06997380 frs-core:CurrentFinancialInstruments 2025-12-31 06997380 frs-core:Non-currentFinancialInstruments 2025-12-31 06997380 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06997380 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06997380 frs-bus:Micro-entities 2025-01-01 2025-12-31 06997380 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06997380 frs-bus:Director1 2025-01-01 2025-12-31 06997380 2023-12-31 06997380 2024-12-31 06997380 2024-01-01 2024-12-31 06997380 frs-core:CurrentFinancialInstruments 2024-12-31 06997380 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 06997380
Godwin Fencing Specialists Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Coastal Accountants Ltd
Balance Sheet
Registered number: 06997380
2025 2024
£ £
Fixed assets 62,630 73,302
Current assets 227,852 240,861
Prepayments and accrued income 13,873 -
Creditors: Amounts Falling Due Within One Year (116,732 ) (121,639 )
NET CURRENT ASSETS 124,993 119,222
TOTAL ASSETS LESS CURRENT LIABILITIES 187,623 192,524
Creditors: Amounts Falling Due After More Than One Year (23,504 ) (38,613 )
NET ASSETS 164,119 153,911
CAPITAL AND RESERVES 164,119 153,911

Notes

1. General Information
Godwin Fencing Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06997380 . The registered office is Botley Road, North Baddesley, Southampton, Hampshire, SO52 9DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 December 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 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 Nigel Godwin
Director
29/09/2026