Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10056712 Mr John Howe Mr Colin Orman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10056712 2024-03-31 10056712 2025-03-31 10056712 2024-04-01 2025-03-31 10056712 frs-core:CurrentFinancialInstruments 2025-03-31 10056712 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10056712 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10056712 frs-bus:Micro-entities 2024-04-01 2025-03-31 10056712 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10056712 frs-bus:Director1 2024-04-01 2025-03-31 10056712 frs-bus:Director2 2024-04-01 2025-03-31 10056712 2023-03-31 10056712 2024-03-31 10056712 2023-04-01 2024-03-31 10056712 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10056712
Make It Go Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
DH Accounting
Chartered Certified Accountants
Unit 16 The Wincombe Centre
Wincombe Business Park
Shaftesbury
SP7 9QJ
Balance Sheet
Registered number: 10056712
2025 2024
£ £
Fixed assets 453,749 463,571
Current assets 15,611 9,519
Prepayments and accrued income 3,610 4,042
Creditors: Amounts Falling Due Within One Year (546,222 ) (576,698 )
NET CURRENT LIABILITIES (527,001 ) (563,137 )
TOTAL ASSETS LESS CURRENT LIABILITIES (73,252 ) (99,566 )
Accruals and deferred income (10,225 ) (5,368 )
NET LIABILITIES (83,477 ) (104,934 )
CAPITAL AND RESERVES (83,477 ) (104,934 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
2. Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordane with FRS 105 'The Financial Reporting Standard applicable to Micro-entities Regime'. The directors are aware of the insolvent position on the balance sheet. However they intend to continue to support the company in the future.
3. General Information
Make It Go Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10056712 . The registered office is Hanger 3 Henstridge Airfield The Marsh, Henstridge, Templecombe, Somerset, BA8 0TN.
For the year ending 31 March 2025 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 John Howe
Director
Mr Colin Orman
Director
01/05/2025