Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 16 February 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 14667771 Mr Michael Pomfret iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14667771 2024-02-29 14667771 2025-02-28 14667771 2024-03-01 2025-02-28 14667771 frs-core:CurrentFinancialInstruments 2025-02-28 14667771 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14667771 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 14667771 frs-bus:Micro-entities 2024-03-01 2025-02-28 14667771 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14667771 frs-bus:Director1 2024-03-01 2025-02-28 14667771 frs-bus:Director1 2024-02-29 14667771 frs-bus:Director1 2025-02-28 14667771 2023-02-15 14667771 2024-02-29 14667771 2023-02-16 2024-02-29 14667771 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 14667771
Go Sharepoint Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Turas Accountants Ltd
Go Sharepoint Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 14667771

| 28 February 2025 | 29 February 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,972 | 2,309
Current assets |  | 20,885 | 11,656
Prepayments and accrued income |  | 629 | 607
Creditors: Amounts Falling Due Within One Year |  | (8,973 ) | (12,333 )
NET CURRENT ASSETS (LIABILITIES) |  | 12,541 | (70 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,513 | 2,239
NET ASSETS |  | 19,513 | 2,239
CAPITAL AND RESERVES |  | 19,513 | 2,239

## Notes

1. General Information
Go Sharepoint Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14667771 . The registered office is 38 Ever Ready Crescent, Dawley, Telford, Shropshire, TF4 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Pomfret | - | 16,668 | - | - | 16,668

The above loan is unsecured, interest free and repayable on demand.
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Go Sharepoint Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 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 Michael Pomfret Director
07/10/2025