Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 December 2023 31 December 2023 13251316 Mr S Davola iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13251316 2023-03-31 13251316 2023-12-31 13251316 2023-04-01 2023-12-31 13251316 frs-core:CurrentFinancialInstruments 2023-12-31 13251316 frs-core:Non-currentFinancialInstruments 2023-12-31 13251316 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2023-12-31 13251316 frs-bus:FilletedAccounts 2023-04-01 2023-12-31 13251316 frs-bus:Micro-entities 2023-04-01 2023-12-31 13251316 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2023-12-31 13251316 frs-bus:Director1 2023-04-01 2023-12-31 13251316 2022-03-31 13251316 2023-03-31 13251316 2022-04-01 2023-03-31 13251316 frs-core:CurrentFinancialInstruments 2023-03-31 13251316 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13251316
GO WALKIES LABS LTD
Unaudited Financial Statements
For the Period 1 April 2023 to 31 December 2023
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Balance Sheet
Registered number: 13251316
31 December 2023 31 March 2023
£ £
Fixed assets 63,741 63,838
Current assets 2,325 3,203
Creditors: Amounts Falling Due Within One Year (35,193 ) (36,985 )
NET CURRENT LIABILITIES (32,868 ) (33,782 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,873 30,056
Creditors: Amounts Falling Due After More Than One Year (154,157 ) (152,117 )
Accruals and deferred income (1,785 ) (1,001 )
NET LIABILITIES (125,069 ) (123,062 )
CAPITAL AND RESERVES (125,069 ) (123,062 )

Notes

1. General Information
GO WALKIES LABS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13251316 . The registered office is Suite 5, City Reach, 5 Greenwich View Place, London, E14 9NN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: 1)
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For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 S Davola
Director
15th July 2025