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 11784701 Mr James Folan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11784701 2023-01-31 11784701 2024-01-31 11784701 2023-02-01 2024-01-31 11784701 frs-core:CurrentFinancialInstruments 2024-01-31 11784701 frs-core:Non-currentFinancialInstruments 2024-01-31 11784701 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11784701 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11784701 frs-bus:Micro-entities 2023-02-01 2024-01-31 11784701 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11784701 frs-bus:Director1 2023-02-01 2024-01-31 11784701 frs-bus:Director1 2023-01-31 11784701 frs-bus:Director1 2024-01-31 11784701 2022-01-31 11784701 2023-01-31 11784701 2022-02-01 2023-01-31 11784701 frs-core:CurrentFinancialInstruments 2023-01-31 11784701 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11784701
Go Wild Workshops Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Time Accounts Ltd
Basepoint Business Centre
Little High Street
Shoreham-By-Sea
West Sussex
BN43 5EG
Balance Sheet
Registered number: 11784701
2024 2023
£ £
Fixed assets - 885
Current assets 27,362 27,362
Creditors: Amounts Falling Due Within One Year (14,525 ) (15,075 )
NET CURRENT ASSETS 12,837 12,287
TOTAL ASSETS LESS CURRENT LIABILITIES 12,837 13,172
Creditors: Amounts Falling After More Than One Year (9,000 ) (11,661 )
Accruals and deferred income (1,350 ) (1,002 )
NET ASSETS 2,487 509
CAPITAL AND RESERVES 2,487 509

Notes

1. General Information
Go Wild Workshops Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11784701 . The registered office is Basepoint Business Centre C/O Time Accounts, Little High Street, Shoreham-By-Sea, West Sussex, BN43 5EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr James Folan 20,605 - - - 20,605
The above loan is unsecured, interest free and repayable on demand.
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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
Mr James Folan
Director
16/10/2024