Acorah Software Products - Accounts Production 14.5.501 false true 31 January 2023 25 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13940703 Mr Benjamin Brown Ms Ciara Doyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13940703 2023-01-31 13940703 2024-01-31 13940703 2023-02-01 2024-01-31 13940703 frs-core:CurrentFinancialInstruments 2024-01-31 13940703 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13940703 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13940703 frs-bus:Micro-entities 2023-02-01 2024-01-31 13940703 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13940703 frs-bus:Director1 2023-02-01 2024-01-31 13940703 frs-bus:Director2 2023-02-01 2024-01-31 13940703 2022-02-24 13940703 2023-01-31 13940703 2022-02-25 2023-01-31 13940703 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13940703
Going Green Media Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Lesser & Co
Chartered Accountants & Business Advisors
147 Station Road
North Chingford
London
E4 6AG
Balance Sheet
Registered number: 13940703
31 January 2024 31 January 2023
£ £
Fixed assets 6,640 6,417
Current assets 24,153 15,403
Creditors: Amounts Falling Due Within One Year (30,110 ) (21,271 )
NET CURRENT LIABILITIES (5,957 ) (5,868 )
TOTAL ASSETS LESS CURRENT LIABILITIES 683 549
Accruals and deferred income (484 ) (156 )
NET ASSETS 199 393
CAPITAL AND RESERVES 199 393

Notes

1. General Information
Going Green Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13940703 . The registered office is 147 Station Road, North Chingford, London, E4 6AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 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 directors acknowledge their 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 Benjamin Brown
Director
04/04/2024