Acorah Software Products - Accounts Production 16.4.675 true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 14443698 Mr Damian Gaffney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14443698 2023-10-31 14443698 2024-10-31 14443698 2023-11-01 2024-10-31 14443698 frs-core:CurrentFinancialInstruments 2024-10-31 14443698 frs-core:ShareCapital 2024-10-31 14443698 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 14443698 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14443698 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14443698 frs-bus:SmallEntities 2023-11-01 2024-10-31 14443698 frs-bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 14443698 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14443698 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14443698 frs-bus:Director1 2023-11-01 2024-10-31 14443698 frs-countries:EnglandWales 2023-11-01 2024-10-31 14443698 2022-10-31 14443698 2023-10-31 14443698 2022-11-01 2023-10-31 14443698 frs-core:CurrentFinancialInstruments 2023-10-31 14443698 frs-core:ShareCapital 2023-10-31 14443698 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 14443698
GO-LGV Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14443698
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
Cash at bank and in hand 6,764 6,764
6,765 6,765
Creditors: Amounts Falling Due Within One Year 5 (24,626 ) (24,626 )
NET CURRENT ASSETS (LIABILITIES) (17,861 ) (17,861 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,861 ) (17,861 )
NET LIABILITIES (17,861 ) (17,861 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (17,862 ) (17,862 )
SHAREHOLDERS' FUNDS (17,861) (17,861)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Damian Gaffney
Director
24 July 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-LGV Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14443698 . The registered office is 24 Picton House, Hussar Court, Waterlooville, Hampshire, PO7 7SQ.
The presentation currency of the financial statements is the Pound Sterling (£).
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
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, excluding discounts, rebates, value added tax and other sales taxes.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 1 1
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 250 250
Amounts owed to group undertakings 21,038 21,038
Other creditors 837 837
Taxation and social security 2,501 2,501
24,626 24,626
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2