Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11846009 Mr Scott Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11846009 2023-02-28 11846009 2024-02-28 11846009 2023-03-01 2024-02-28 11846009 frs-core:CurrentFinancialInstruments 2024-02-28 11846009 frs-core:Non-currentFinancialInstruments 2024-02-28 11846009 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11846009 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11846009 frs-bus:Micro-entities 2023-03-01 2024-02-28 11846009 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11846009 frs-bus:Director1 2023-03-01 2024-02-28 11846009 2022-02-28 11846009 2023-02-28 11846009 2022-03-01 2023-02-28 11846009 frs-core:CurrentFinancialInstruments 2023-02-28 11846009 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11846009
Go 2 Cabs Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Whyfield Limited
Balance Sheet
Registered number: 11846009
2024 2023
£ £
Fixed assets 17,949 21,722
Current assets 8,302 950
Prepayments and accrued income 128 -
Creditors: Amounts Falling Due Within One Year (73,294 ) (103,648 )
NET CURRENT LIABILITIES (64,864 ) (102,698 )
TOTAL ASSETS LESS CURRENT LIABILITIES (46,915 ) (80,976 )
Creditors: Amounts Falling After More Than One Year (50,076 ) (45,673 )
Accruals and deferred income (2,199 ) (2,255 )
NET LIABILITIES (99,190 ) (128,904 )
CAPITAL AND RESERVES (99,190 ) (128,904 )

Notes

1. General Information
Go 2 Cabs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11846009 . The registered office is Building A Green Court, Truro Business Park, Threemilestone, Truro, Cornwall, TR4 9LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Additional Note to the accounts
The Accounts have been prepared on the going concern basis. The directors believe the company has the ability to meet it's longterm debts and other financial obligations.
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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 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 Scott Smith
Director
05/09/2024