Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13352072 Mr Gareth Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13352072 2024-03-31 13352072 2025-03-31 13352072 2024-04-01 2025-03-31 13352072 frs-core:CurrentFinancialInstruments 2025-03-31 13352072 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13352072 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13352072 frs-bus:Micro-entities 2024-04-01 2025-03-31 13352072 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13352072 frs-bus:Director1 2024-04-01 2025-03-31 13352072 frs-bus:Director1 2024-03-31 13352072 frs-bus:Director1 2025-03-31 13352072 2023-03-31 13352072 2024-03-31 13352072 2023-04-01 2024-03-31 13352072 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13352072
Go Homeserv Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
AJI Accounting Solutions Ltd
Accsol House
High Street, Johnstown
Wrexham
LL14 2SH
Go Homeserv Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13352072

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 984 | 1,158
Current assets |  | 3,015 | 10,317
Creditors: Amounts Falling Due Within One Year |  | (2,030 ) | (9,980 )
NET CURRENT ASSETS |  | 985 | 337
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,969 | 1,495
Accruals and deferred income |  | (377 ) | (468 )
NET ASSETS |  | 1,592 | 1,027
CAPITAL AND RESERVES |  | 1,592 | 1,027

## Notes

1. General Information
Go Homeserv Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13352072 . The registered office is Accsol House, High Street, Johnstown, Wrexham, LL14 2SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gareth Jones | 8,696 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Go Homeserv Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Gareth Jones Director
09/12/2025