Acorah Software Products - Accounts Production 16.3.350 false true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 11596391 Mr Johnathan Whitear Mr Graham Whitear iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11596391 2023-09-30 11596391 2024-09-30 11596391 2023-10-01 2024-09-30 11596391 frs-core:CurrentFinancialInstruments 2024-09-30 11596391 frs-core:Non-currentFinancialInstruments 2024-09-30 11596391 frs-core:ComputerEquipment 2024-09-30 11596391 frs-core:ComputerEquipment 2023-10-01 2024-09-30 11596391 frs-core:ComputerEquipment 2023-09-30 11596391 frs-core:FurnitureFittings 2024-09-30 11596391 frs-core:FurnitureFittings 2023-10-01 2024-09-30 11596391 frs-core:FurnitureFittings 2023-09-30 11596391 frs-core:MotorVehicles 2024-09-30 11596391 frs-core:MotorVehicles 2023-10-01 2024-09-30 11596391 frs-core:MotorVehicles 2023-09-30 11596391 frs-core:ShareCapital 2024-09-30 11596391 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 11596391 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11596391 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11596391 frs-bus:SmallEntities 2023-10-01 2024-09-30 11596391 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11596391 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11596391 frs-bus:Director1 2023-10-01 2024-09-30 11596391 frs-bus:Director2 2023-10-01 2024-09-30 11596391 frs-core:Non-currentFinancialInstruments 1 2024-09-30 11596391 frs-countries:EnglandWales 2023-10-01 2024-09-30 11596391 2022-09-30 11596391 2023-09-30 11596391 2022-10-01 2023-09-30 11596391 frs-core:CurrentFinancialInstruments 2023-09-30 11596391 frs-core:Non-currentFinancialInstruments 2023-09-30 11596391 frs-core:ShareCapital 2023-09-30 11596391 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 11596391 frs-core:Non-currentFinancialInstruments 1 2023-09-30
Registered number: 11596391
Go Awesome Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Graver & Co Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11596391
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,532 6,513
5,532 6,513
CURRENT ASSETS
Debtors 5 555 2,767
Cash at bank and in hand 4,187 2,628
4,742 5,395
Creditors: Amounts Falling Due Within One Year 6 (11,148 ) (13,793 )
NET CURRENT ASSETS (LIABILITIES) (6,406 ) (8,398 )
TOTAL ASSETS LESS CURRENT LIABILITIES (874 ) (1,885 )
Creditors: Amounts Falling Due After More Than One Year 7 (20,473 ) (4,542 )
NET LIABILITIES (21,347 ) (6,427 )
CAPITAL AND RESERVES
Called up share capital 8 10 10
Profit and Loss Account (21,357 ) (6,437 )
SHAREHOLDERS' FUNDS (21,347) (6,427)
Page 1
Page 2
For the year ending 30 September 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 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
Mr Johnathan Whitear
Director
Mr Graham Whitear
Director
8th April 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Go Awesome Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11596391 . The registered office is 2 Station Road, Brundall, NR13 5LA.
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. Going Concern Disclosure
The accounts have been prepared on a going concern basis which may not be appropriate as at the Balance Sheet the liabilities exceeded the assets by £21347.70(£6398.67 - 2023). The company meets it's day to day working capital requirements through loans provided by the shareholders who are also directors. In light of this the directors believe that it is appropriate to prepare the accounts on a going concern basis which assumes that the company will continue in operational exsistence for the forseeable future.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company. All income is derived from activities within the UK.
2.4. 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:
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 3
Page 4
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 October 2023 5,140 6,076 439 11,655
Additions - 447 416 863
As at 30 September 2024 5,140 6,523 855 12,518
Depreciation
As at 1 October 2023 2,890 2,143 109 5,142
Provided during the period 562 1,095 187 1,844
As at 30 September 2024 3,452 3,238 296 6,986
Net Book Value
As at 30 September 2024 1,688 3,285 559 5,532
As at 1 October 2023 2,250 3,933 330 6,513
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 555 476
Due after more than one year
Directors loan account - 2,291
555 2,767
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 3,992 4,774
Corporation tax - (2,030 )
VAT 111 3,389
Other creditors 7,045 7,660
11,148 13,793
Page 4
Page 5
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 2,436 3,769
CT455 Tax - 773
Other creditors (1) 9,000 -
Directors loan account 9,037 -
20,473 4,542
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
9. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Johnathan Whitear - 13,000
Mr Graham Whitear - 13,000
Page 5