Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09288322 Mr Anthony Chamberlain Mr Gary Chamberlain Mr Allan O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09288322 2023-10-31 09288322 2024-10-31 09288322 2023-11-01 2024-10-31 09288322 frs-core:CurrentFinancialInstruments 2024-10-31 09288322 frs-core:Non-currentFinancialInstruments 2024-10-31 09288322 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09288322 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09288322 frs-bus:Micro-entities 2023-11-01 2024-10-31 09288322 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09288322 frs-bus:Director1 2023-11-01 2024-10-31 09288322 frs-bus:Director2 2023-11-01 2024-10-31 09288322 frs-bus:Director3 2023-11-01 2024-10-31 09288322 2022-10-31 09288322 2023-10-31 09288322 2022-11-01 2023-10-31 09288322 frs-core:CurrentFinancialInstruments 2023-10-31 09288322 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09288322
Go Leisure Colchester Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Ellis Hicks & Co
24 Princes Road
Burnham-On-Crouch
CM0 8BX
Balance Sheet
Registered number: 09288322
2024 2023
£ £
Fixed assets 15,061 24,866
Current assets 26,997 29,589
Prepayments and accrued income 7,476 13,640
Creditors: Amounts Falling Due Within One Year (128,324 ) (62,799 )
NET CURRENT LIABILITIES (93,851 ) (19,570 )
TOTAL ASSETS LESS CURRENT LIABILITIES (78,790 ) 5,296
Creditors: Amounts Falling Due After More Than One Year (5,669 ) (15,717 )
Accruals and deferred income - (5,390 )
NET LIABILITIES (84,459 ) (15,811 )
CAPITAL AND RESERVES (84,459 ) (15,811 )

Notes

1. General Information
Go Leisure Colchester Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09288322 . The registered office is Oyster Court, 1 & 2 St Helens Lane, Colchester, CO1 1TY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2023: 19)
16 19
Page 0
Page 1
For the year ending 31 October 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 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 Gary Chamberlain
Director
01/07/2025