Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 SC669858 Miss Kelly Gunduz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC669858 2023-08-31 SC669858 2024-08-31 SC669858 2023-09-01 2024-08-31 SC669858 frs-core:CurrentFinancialInstruments 2024-08-31 SC669858 frs-core:Non-currentFinancialInstruments 2024-08-31 SC669858 frs-core:ComputerEquipment 2024-08-31 SC669858 frs-core:ComputerEquipment 2023-09-01 2024-08-31 SC669858 frs-core:ComputerEquipment 2023-08-31 SC669858 frs-core:FurnitureFittings 2024-08-31 SC669858 frs-core:FurnitureFittings 2023-09-01 2024-08-31 SC669858 frs-core:FurnitureFittings 2023-08-31 SC669858 frs-core:MotorVehicles 2024-08-31 SC669858 frs-core:MotorVehicles 2023-09-01 2024-08-31 SC669858 frs-core:MotorVehicles 2023-08-31 SC669858 frs-core:PlantMachinery 2024-08-31 SC669858 frs-core:PlantMachinery 2023-09-01 2024-08-31 SC669858 frs-core:PlantMachinery 2023-08-31 SC669858 frs-core:ShareCapital 2024-08-31 SC669858 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 SC669858 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC669858 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC669858 frs-bus:SmallEntities 2023-09-01 2024-08-31 SC669858 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC669858 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC669858 frs-bus:Director1 2023-09-01 2024-08-31 SC669858 frs-countries:Scotland 2023-09-01 2024-08-31 SC669858 2022-08-31 SC669858 2023-08-31 SC669858 2022-09-01 2023-08-31 SC669858 frs-core:CurrentFinancialInstruments 2023-08-31 SC669858 frs-core:Non-currentFinancialInstruments 2023-08-31 SC669858 frs-core:WithinOneYear 2023-08-31 SC669858 frs-core:ShareCapital 2023-08-31 SC669858 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: SC669858
Go-Go's Takeaway Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Onpoint Accounting
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: SC669858
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 78,812 72,664
78,812 72,664
CURRENT ASSETS
Debtors 5 12,166 3,891
Cash at bank and in hand - 13,893
12,166 17,784
Creditors: Amounts Falling Due Within One Year 6 (26,186 ) (63,108 )
NET CURRENT ASSETS (LIABILITIES) (14,020 ) (45,324 )
TOTAL ASSETS LESS CURRENT LIABILITIES 64,792 27,340
Creditors: Amounts Falling Due After More Than One Year 7 (39,004 ) -
NET ASSETS 25,788 27,340
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 25,787 27,339
SHAREHOLDERS' FUNDS 25,788 27,340
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Page 2
For the year ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Kelly Gunduz
Director
07/02/2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Go-Go's Takeaway Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC669858 . The registered office is 94 Niddrie Mains Road, Edinburgh, EH16 4DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10%
Motor Vehicles 10%
Fixtures & Fittings 15%
Computer Equipment 20%
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 September 2023 29,853 50,862 1,761 2,183 84,659
Additions - 16,578 - - 16,578
As at 31 August 2024 29,853 67,440 1,761 2,183 101,237
Depreciation
As at 1 September 2023 4,708 5,536 793 958 11,995
Provided during the period 2,985 6,744 264 437 10,430
As at 31 August 2024 7,693 12,280 1,057 1,395 22,425
Net Book Value
As at 31 August 2024 22,160 55,160 704 788 78,812
As at 1 September 2023 25,145 45,326 968 1,225 72,664
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 7,583 -
Director's loan account 4,583 3,891
12,166 3,891
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts - 2,891
Trade creditors 4,573 1,864
Bank loans and overdrafts 12,624 -
Other loans - 41,500
Other taxes and social security 2,628 950
VAT 6,285 7,889
Net wages 76 -
Other creditors - 431
Accruals and deferred income - 7,583
26,186 63,108
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans 39,004 -
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8. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year - 2,891
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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