Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11946519 Mr Philip Steele Mr William Turner Ms Andrea Čordaš iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11946519 2024-04-30 11946519 2025-04-30 11946519 2024-05-01 2025-04-30 11946519 frs-core:CurrentFinancialInstruments 2025-04-30 11946519 frs-core:Non-currentFinancialInstruments 2025-04-30 11946519 frs-core:ComputerEquipment 2025-04-30 11946519 frs-core:ComputerEquipment 2024-05-01 2025-04-30 11946519 frs-core:ComputerEquipment 2024-04-30 11946519 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-30 11946519 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-05-01 2025-04-30 11946519 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-30 11946519 frs-core:FurnitureFittings 2025-04-30 11946519 frs-core:FurnitureFittings 2024-05-01 2025-04-30 11946519 frs-core:FurnitureFittings 2024-04-30 11946519 frs-core:OtherResidualIntangibleAssets 2025-04-30 11946519 frs-core:OtherResidualIntangibleAssets 2024-05-01 2025-04-30 11946519 frs-core:OtherResidualIntangibleAssets 2024-04-30 11946519 frs-core:SharePremium 2025-04-30 11946519 frs-core:ShareCapital 2025-04-30 11946519 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11946519 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11946519 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11946519 frs-bus:SmallEntities 2024-05-01 2025-04-30 11946519 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11946519 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11946519 frs-bus:Director1 2024-05-01 2025-04-30 11946519 frs-bus:Director2 2024-05-01 2025-04-30 11946519 frs-bus:Director3 2024-05-01 2025-04-30 11946519 frs-countries:EnglandWales 2024-05-01 2025-04-30 11946519 2023-04-30 11946519 2024-04-30 11946519 2023-05-01 2024-04-30 11946519 frs-core:CurrentFinancialInstruments 2024-04-30 11946519 frs-core:Non-currentFinancialInstruments 2024-04-30 11946519 frs-core:SharePremium 2024-04-30 11946519 frs-core:ShareCapital 2024-04-30 11946519 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 11946519
Gojoe App Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Gojoe App Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Gojoe App Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11946519

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1,312,571 |  | 777,937
Tangible Assets | 5 |  | 9,146 |  | 12,517
|  |  | 1,321,717 |  | 790,454
CURRENT ASSETS
Debtors | 6 | 220,918 |  | 219,756 |
Cash at bank and in hand |  | 1,422,994 |  | 264,093 |
|  | 1,643,912 |  | 483,849 |
Creditors: Amounts Falling Due Within One Year | 7 | (57,449 ) |  | (146,622 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,586,463 |  | 337,227
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,908,180 |  | 1,127,681
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (29,135 ) |  | (34,594 )
NET ASSETS |  |  | 2,879,045 |  | 1,093,087
CAPITAL AND RESERVES
Called up share capital | 9 |  | 4 |  | 4
Share premium account |  |  | 3,721,200 |  | 1,311,256
Profit and Loss Account |  |  | (842,159 ) |  | (218,173 )
SHAREHOLDERS' FUNDS |  |  | 2,879,045 |  | 1,093,087

Page 1
Page 2
Gojoe App Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 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 Philip Steele Director
6 January 2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Gojoe App Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Gojoe App Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11946519 . The registered office is Level One, Basecamp Liverpool, 49 Jamaica Street, Liverpool, L1 0AH.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated impairment losses.
2.4. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised on a straight line basis over their expected useful economic lives of 10 years.
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | Reducing balance over 4 years
Computer Equipment | Reducing balance over 3 years

2.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Page 3
Page 4
Gojoe App Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 14)
11 14
4. Intangible Assets

| Other | Development Costs | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 15,000 | 892,095 | 907,095
Additions | - | 693,160 | 693,160
As at 30 April 2025 | 15,000 | 1,585,255 | 1,600,255
Amortisation
As at 1 May 2024 | - | 129,158 | 129,158
Provided during the period | - | 158,526 | 158,526
As at 30 April 2025 | - | 287,684 | 287,684
Net Book Value
As at 30 April 2025 | 15,000 | 1,297,571 | 1,312,571
As at 1 May 2024 | 15,000 | 762,937 | 777,937

Page 4
Page 5
Gojoe App Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 4,572 | 21,734 | 26,306
Additions | - | 4,911 | 4,911
As at 30 April 2025 | 4,572 | 26,645 | 31,217
Depreciation
As at 1 May 2024 | 1,194 | 12,595 | 13,789
Provided during the period | 845 | 7,437 | 8,282
As at 30 April 2025 | 2,039 | 20,032 | 22,071
Net Book Value
As at 30 April 2025 | 2,533 | 6,613 | 9,146
As at 1 May 2024 | 3,378 | 9,139 | 12,517

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 208,498 |  | 187,521
Prepayments and accrued income | 8,750 |  | 32,235
Other debtors | 3,670 |  | -
| 220,918 |  | 219,756

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,224 |  | 37,221
Bank loans and overdrafts | 5,000 |  | 5,000
Other loans | 450 |  | 4,757
Other taxes and social security | 15,571 |  | 13,734
VAT | 31,309 |  | 55,609
Net wages | 5 |  | 2,720
Other creditors | 2,466 |  | 3,423
Directors' loan accounts | 1,424 |  | 24,158
| 57,449 |  | 146,622

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 29,135 |  | 34,594

Page 5
Page 6
Gojoe App Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

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