Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12952035 G C Page iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12952035 2023-01-31 12952035 2024-01-31 12952035 2023-02-01 2024-01-31 12952035 frs-core:CurrentFinancialInstruments 2024-01-31 12952035 frs-core:Non-currentFinancialInstruments 2024-01-31 12952035 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12952035 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12952035 frs-bus:Micro-entities 2023-02-01 2024-01-31 12952035 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12952035 frs-bus:Director1 2023-02-01 2024-01-31 12952035 2022-01-31 12952035 2023-01-31 12952035 2022-02-01 2023-01-31 12952035 frs-core:CurrentFinancialInstruments 2023-01-31 12952035 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12952035
Godstone All Terrain Limited
Financial Statements
For The Year Ended 31 January 2024
24 Aero16 Redhill Aerodrome
Kings Mill Lane
Redhill
RH1 5JY
Balance Sheet
Registered number: 12952035
2024 2023
£ £
Fixed assets 11,363 13,139
Current assets 111,014 169,184
Prepayments and accrued income - 167
Creditors: Amounts Falling Due Within One Year (142,907 ) (181,562 )
NET CURRENT LIABILITIES (31,893 ) (12,211 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,530 ) 928
Creditors: Amounts Falling After More Than One Year - (806 )
Accruals and deferred income (1,890 ) -
NET (LIABILITIES)/ASSETS (22,420 ) 122
CAPITAL AND RESERVES (22,420 ) 122

Notes

1. General Information
Godstone All Terrain Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12952035 . The registered office is Osney Lodge Farm Byers Lane, South Godstone, Godstone, RH9 8JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 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
G C Page
Director
31/08/2024