Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 09893945 Mr Christopher Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09893945 2022-11-30 09893945 2023-11-30 09893945 2022-12-01 2023-11-30 09893945 frs-core:ComputerEquipment 2023-11-30 09893945 frs-core:ComputerEquipment 2022-12-01 2023-11-30 09893945 frs-core:ComputerEquipment 2022-11-30 09893945 frs-core:PlantMachinery 2023-11-30 09893945 frs-core:PlantMachinery 2022-12-01 2023-11-30 09893945 frs-core:PlantMachinery 2022-11-30 09893945 frs-core:ShareCapital 2023-11-30 09893945 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 09893945 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09893945 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09893945 frs-bus:SmallEntities 2022-12-01 2023-11-30 09893945 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09893945 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09893945 frs-bus:Director1 2022-12-01 2023-11-30 09893945 frs-countries:EnglandWales 2022-12-01 2023-11-30 09893945 2021-11-30 09893945 2022-11-30 09893945 2021-12-01 2022-11-30 09893945 frs-core:ShareCapital 2022-11-30 09893945 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 09893945
Team Go Green Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Kate Bennett Accountancy Services
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 09893945
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,608 15,132
6,608 15,132
CURRENT ASSETS
Debtors 14 2,740
Cash at bank and in hand 3,393 137
3,407 2,877
Creditors: Amounts Falling Due Within One Year (110,362 ) (105,662 )
NET CURRENT ASSETS (LIABILITIES) (106,955 ) (102,785 )
TOTAL ASSETS LESS CURRENT LIABILITIES (100,347 ) (87,653 )
NET LIABILITIES (100,347 ) (87,653 )
CAPITAL AND RESERVES
Called up share capital 5 10 10
Income Statement (100,357 ) (87,663 )
SHAREHOLDERS' FUNDS (100,347) (87,653)
Page 1
Page 2
For the year ending 30 November 2023 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 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 Income Statement.
On behalf of the board
Mr Christopher Green
Director
15/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Team Go Green Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09893945 . The registered office is Moss View Southport Road, Barton, Ormskirk, Lancashire, L39 7JU.
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
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 3 Years Straight Line
Computer Equipment 3 Years Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 December 2022 47,164 6,444 53,608
Additions 638 - 638
As at 30 November 2023 47,802 6,444 54,246
Depreciation
As at 1 December 2022 33,297 5,179 38,476
Provided during the period 7,897 1,265 9,162
As at 30 November 2023 41,194 6,444 47,638
Net Book Value
As at 30 November 2023 6,608 - 6,608
As at 1 December 2022 13,867 1,265 15,132
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 3