Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 21 February 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13930735 Mr Joseph Gaughan Mr Dean Osborne Mr Joseph Gaughan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13930735 2023-02-28 13930735 2024-02-28 13930735 2023-03-01 2024-02-28 13930735 frs-core:CurrentFinancialInstruments 2024-02-28 13930735 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13930735 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13930735 frs-bus:Micro-entities 2023-03-01 2024-02-28 13930735 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13930735 frs-bus:Director1 2023-03-01 2024-02-28 13930735 frs-bus:Director2 2023-03-01 2024-02-28 13930735 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 13930735 2022-02-20 13930735 2023-02-28 13930735 2022-02-21 2023-02-28 13930735 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13930735
Go Civils And Surfacing Limited
Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 13930735
28 February 2024 28 February 2023
£ £
Fixed assets 27,837 23,355
Current assets 72,082 25,631
Creditors: Amounts Falling Due Within One Year (31,528 ) (32,792 )
NET CURRENT ASSETS (LIABILITIES) 40,554 (7,161 )
TOTAL ASSETS LESS CURRENT LIABILITIES 68,391 16,194
NET ASSETS 68,391 16,194
CAPITAL AND RESERVES 68,391 16,194

Notes

1. General Information
Go Civils And Surfacing Limited is a private company, limited by shares, incorporated in , registered number 13930735 . The registered office is 6 Abbey Brook Court, Sheffield, South Yorkshire, S8 7UU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 28 February 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 Joseph Gaughan
Director
Mr Dean Osborne
Director
12 August 2024