Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 12217574 Mr Andrew Patterson Mr Victor Lloyd Coutin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12217574 2023-12-31 12217574 2024-12-31 12217574 2024-01-01 2024-12-31 12217574 frs-core:CurrentFinancialInstruments 2024-12-31 12217574 frs-core:ShareCapital 2024-12-31 12217574 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 12217574 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12217574 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12217574 frs-bus:SmallEntities 2024-01-01 2024-12-31 12217574 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12217574 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12217574 frs-bus:Director1 2024-01-01 2024-12-31 12217574 frs-bus:Director2 2024-01-01 2024-12-31 12217574 frs-countries:EnglandWales 2024-01-01 2024-12-31 12217574 2022-12-31 12217574 2023-12-31 12217574 2023-01-01 2023-12-31 12217574 frs-core:CurrentFinancialInstruments 2023-12-31 12217574 frs-core:ShareCapital 2023-12-31 12217574 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 12217574
Go Smart Repair Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Aspirations Accountancy Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12217574
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 33,625 81,266
Cash at bank and in hand 136,777 75,542
170,402 156,808
Creditors: Amounts Falling Due Within One Year 5 (207,798 ) (251,072 )
NET CURRENT ASSETS (LIABILITIES) (37,396 ) (94,264 )
TOTAL ASSETS LESS CURRENT LIABILITIES (37,396 ) (94,264 )
NET LIABILITIES (37,396 ) (94,264 )
CAPITAL AND RESERVES
Called up share capital 6 100 1
Profit and Loss Account (37,496 ) (94,265 )
SHAREHOLDERS' FUNDS (37,396) (94,264)
For the year ending 31 December 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 Andrew Patterson
Director
Mr Victor Lloyd Coutin
Director
11/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Go Smart Repair Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12217574 . The registered office is 137-139 Richmond Row, Liverpool, L3 3BU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2023: 13)
20 13
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 33,625 81,266
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 19,049 20,777
Amounts owed to participating interests 64,950 95,000
Other creditors 68,102 97,970
Taxation and social security 55,697 37,325
207,798 251,072
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 1
Page 2