Acorah Software Products - Accounts Production 16.1.200 false true 28 March 2023 29 March 2022 false true No description of principal activity 29 March 2023 28 March 2024 28 March 2024 04914793 Mr Andrew Whiteley Mrs Ruth Whiteley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04914793 2023-03-28 04914793 2024-03-28 04914793 2023-03-29 2024-03-28 04914793 frs-core:CurrentFinancialInstruments 2024-03-28 04914793 frs-core:Non-currentFinancialInstruments 2024-03-28 04914793 frs-bus:PrivateLimitedCompanyLtd 2023-03-29 2024-03-28 04914793 frs-bus:FilletedAccounts 2023-03-29 2024-03-28 04914793 frs-bus:Micro-entities 2023-03-29 2024-03-28 04914793 frs-bus:AuditExempt-NoAccountantsReport 2023-03-29 2024-03-28 04914793 frs-bus:Director1 2023-03-29 2024-03-28 04914793 frs-bus:Director2 2023-03-29 2024-03-28 04914793 2022-03-28 04914793 2023-03-28 04914793 2022-03-29 2023-03-28 04914793 frs-core:CurrentFinancialInstruments 2023-03-28 04914793 frs-core:Non-currentFinancialInstruments 2023-03-28
Registered number: 04914793
Go Whiteley Limited
Unaudited Financial Statements
For The Year Ended 28 March 2024
Balance Sheet
Registered number: 04914793
2024 2023
£ £
Fixed assets 963,717 743,606
Current assets 376,084 240,388
Prepayments and accrued income - 855
Creditors: Amounts Falling Due Within One Year (21,724 ) (19,278 )
NET CURRENT ASSETS 354,360 221,965
TOTAL ASSETS LESS CURRENT LIABILITIES 1,318,077 965,571
Creditors: Amounts Falling After More Than One Year (11,667 ) (21,667 )
Accruals and deferred income (840 ) (1,428 )
NET ASSETS 1,305,570 942,476
CAPITAL AND RESERVES 1,305,570 942,476

Notes

1. General Information
Go Whiteley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04914793 . The registered office is Ground Floor, 26 Leeds Road, Harrogate, HG2 8AA.
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 March 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 Andrew Whiteley
Director
20 December 2024