Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10638032 Mr Patrick Vaughan-Fowler Mr Samuel May iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10638032 2023-02-28 10638032 2024-02-29 10638032 2023-03-01 2024-02-29 10638032 frs-core:CurrentFinancialInstruments 2024-02-29 10638032 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10638032 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10638032 frs-bus:Micro-entities 2023-03-01 2024-02-29 10638032 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10638032 frs-bus:Director1 2023-03-01 2024-02-29 10638032 frs-bus:Director2 2023-03-01 2024-02-29 10638032 2022-02-28 10638032 2023-02-28 10638032 2022-03-01 2023-02-28 10638032 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10638032
Goat on the Roof Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 10638032
2024 2023
£ £
Fixed assets 32,739 33,885
Current assets 38,036 33,797
Prepayments and accrued income 345 856
Creditors: Amounts Falling Due Within One Year (318,589 ) (206,071 )
NET CURRENT LIABILITIES (280,208 ) (171,418 )
TOTAL ASSETS LESS CURRENT LIABILITIES (247,469 ) (137,533 )
Accruals and deferred income (1,841 ) (6,061 )
NET LIABILITIES (249,310 ) (143,594 )
CAPITAL AND RESERVES (249,310 ) (143,594 )

Notes

1. General Information
Goat on the Roof Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10638032 . The registered office is 38 Bridge Street, Andover, Hampshire, SP10 1BW.

The company was previously called Eat Meets Wet Too Ltd, but the name was changed on 22 February 2022.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 10)
11 10
For the year ending 29 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 Patrick Vaughan-Fowler
Director
21/11/2024