Acorah Software Products - Accounts Production 16.7.461 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 13930735 Mr Joseph Gaughan Mr Joseph Gaughan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13930735 2024-02-28 13930735 2025-02-28 13930735 2024-02-29 2025-02-28 13930735 frs-core:CurrentFinancialInstruments 2025-02-28 13930735 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13930735 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 13930735 frs-bus:Micro-entities 2024-02-29 2025-02-28 13930735 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13930735 frs-bus:Director1 2024-02-29 2025-02-28 13930735 frs-bus:CompanySecretary1 2024-02-29 2025-02-28 13930735 2023-02-28 13930735 2024-02-28 13930735 2023-03-01 2024-02-28 13930735 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 13930735
Go Civils And Surfacing Limited
Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 13930735
2025 2024
£ £
Fixed assets 21,616 27,837
Current assets 56,552 72,082
Creditors: Amounts Falling Due Within One Year (26,841 ) (31,528 )
NET CURRENT ASSETS 29,711 40,554
TOTAL ASSETS LESS CURRENT LIABILITIES 51,327 68,391
NET ASSETS 51,327 68,391
CAPITAL AND RESERVES 51,327 68,391

Notes

1. General Information
Go Civils And Surfacing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13930735 . The registered office is 6 Abbey Brook Court, Sheffield, South Yorkshire, S8 7UU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
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 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 Joseph Gaughan
Director
31 October 2025