Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11167630 Mr John Oliver Mr John Oliver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11167630 2024-01-31 11167630 2025-01-31 11167630 2024-02-01 2025-01-31 11167630 frs-core:CurrentFinancialInstruments 2025-01-31 11167630 frs-core:Non-currentFinancialInstruments 2025-01-31 11167630 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11167630 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11167630 frs-bus:Micro-entities 2024-02-01 2025-01-31 11167630 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11167630 frs-bus:Director1 2024-02-01 2025-01-31 11167630 frs-bus:Director2 2024-02-01 2025-01-31 11167630 2023-01-31 11167630 2024-01-31 11167630 2023-02-01 2024-01-31 11167630 frs-core:CurrentFinancialInstruments 2024-01-31 11167630 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11167630
Go Sail Me Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Forward Edge Ltd
Balance Sheet
Registered number: 11167630
2025 2024
£ £
Fixed assets 596 672
Current assets 2,547 9,598
Creditors: Amounts Falling Due Within One Year (6,100 ) (6,100 )
NET CURRENT ASSETS (LIABILITIES) (3,553 ) 3,498
TOTAL ASSETS LESS CURRENT LIABILITIES (2,957 ) 4,170
Creditors: Amounts Falling Due After More Than One Year (9,524 ) (14,526 )
Accruals and deferred income - (650 )
NET LIABILITIES (12,481 ) (11,006 )
CAPITAL AND RESERVES (12,481 ) (11,006 )

Notes

1. General Information
Go Sail Me Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11167630 . The registered office is 3 Halegrove Court, Cygnet Drive, Stockton-On-Tees, TS18 3DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 January 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 Oliver
Director
Mr John Oliver
Director
26/06/2025