Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11255903 Mr Dwayne Marsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11255903 2023-03-31 11255903 2024-03-31 11255903 2023-04-01 2024-03-31 11255903 frs-core:CurrentFinancialInstruments 2024-03-31 11255903 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11255903 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11255903 frs-bus:Micro-entities 2023-04-01 2024-03-31 11255903 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11255903 frs-bus:Director1 2023-04-01 2024-03-31 11255903 2022-03-31 11255903 2023-03-31 11255903 2022-04-01 2023-03-31 11255903 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11255903
GO2DISPOSALS LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Edwards Accounting Solutions
UNIT 2, The Loft
33 Villier Street
Uxbridge
UB8 2PU
Balance Sheet
Registered number: 11255903
2024 2023
£ £
Fixed assets 3,005 3,774
Current assets 85,237 80,265
Prepayments and accrued income - (2,800 )
Creditors: Amounts Falling Due Within One Year (890 ) 113
NET CURRENT ASSETS 84,347 77,578
TOTAL ASSETS LESS CURRENT LIABILITIES 87,352 81,352
Accruals and deferred income (5,200 ) (1,200 )
NET ASSETS 82,152 80,152
CAPITAL AND RESERVES 82,152 80,152

Notes

1. General Information
GO2DISPOSALS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11255903 . The registered office is 30 Station Lane, Hornchurch, Essex, RM12 6NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 Dwayne Marsh
Director
25/07/2024