Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11255903 Mr Dwayne Marsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11255903 2024-03-31 11255903 2025-03-31 11255903 2024-04-01 2025-03-31 11255903 frs-core:CurrentFinancialInstruments 2025-03-31 11255903 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11255903 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11255903 frs-bus:Micro-entities 2024-04-01 2025-03-31 11255903 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11255903 frs-bus:Director1 2024-04-01 2025-03-31 11255903 2023-03-31 11255903 2024-03-31 11255903 2023-04-01 2024-03-31 11255903 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11255903
GO2DISPOSALS LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Edwards Accounting Solutions
Ash House Business Centre
Unit 22
8 Second Cross Road
Twickenham
TW2 5RF
Balance Sheet
Registered number: 11255903
2025 2024
£ £
Fixed assets 3,005 3,005
Current assets 85,237 85,237
Creditors: Amounts Falling Due Within One Year (890 ) (890 )
NET CURRENT ASSETS 84,347 84,347
TOTAL ASSETS LESS CURRENT LIABILITIES 87,352 87,352
Accruals and deferred income (5,200 ) (5,200 )
NET ASSETS 82,152 82,152
CAPITAL AND RESERVES 82,152 82,152

Notes

1. General Information
GO2DISPOSALS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11255903 . The registered office is Ash House Business Centre, Unit 22, 8 Second Cross Road, Twickenham, TW2 5RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 Dwayne Marsh
Director
31/12/2025