Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08930084 Mr Leon West Ms Amanda Smith Mr Ashley Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08930084 2023-03-31 08930084 2024-03-31 08930084 2023-04-01 2024-03-31 08930084 frs-core:CurrentFinancialInstruments 2024-03-31 08930084 frs-core:Non-currentFinancialInstruments 2024-03-31 08930084 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08930084 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08930084 frs-bus:Micro-entities 2023-04-01 2024-03-31 08930084 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08930084 frs-bus:Director1 2023-04-01 2024-03-31 08930084 frs-bus:Director2 2023-04-01 2024-03-31 08930084 frs-bus:Director3 2023-04-01 2024-03-31 08930084 frs-bus:Director3 2023-03-31 08930084 frs-bus:Director3 2024-03-31 08930084 2022-03-31 08930084 2023-03-31 08930084 2022-04-01 2023-03-31 08930084 frs-core:CurrentFinancialInstruments 2023-03-31 08930084 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08930084
Go Ecologic Ltd
Financial Statements
For The Year Ended 31 March 2024
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Balance Sheet
Registered number: 08930084
2024 2023
£ £
Fixed assets 17,874 21,026
Current assets 50,646 62,423
Prepayments and accrued income 4,090 5,846
Creditors: Amounts Falling Due Within One Year (70,454 ) (99,639 )
NET CURRENT LIABILITIES (15,718 ) (31,370 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,156 (10,344 )
Creditors: Amounts Falling After More Than One Year (9,631 ) (13,030 )
NET LIABILITIES (7,475 ) (23,374 )
CAPITAL AND RESERVES (7,475 ) (23,374 )

Notes

1. General Information
Go Ecologic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08930084 . The registered office is 7 Walpole Drive, Rushwick, Worcester, WR2 5SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms Amanda Smith 5,000 14,444 15,004 - 4,440
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 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 Ashley Smith
Director
26/06/2024