Acorah Software Products - Accounts Production 16.8.310 false true 29 April 2024 30 April 2023 false true No description of principal activity 30 April 2024 29 April 2025 29 April 2025 09017721 Mr Patrick Casey Mrs Irene Valdivieso-Casey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09017721 2024-04-29 09017721 2025-04-29 09017721 2024-04-30 2025-04-29 09017721 frs-core:CurrentFinancialInstruments 2025-04-29 09017721 frs-core:Non-currentFinancialInstruments 2025-04-29 09017721 frs-bus:PrivateLimitedCompanyLtd 2024-04-30 2025-04-29 09017721 frs-bus:FilletedAccounts 2024-04-30 2025-04-29 09017721 frs-bus:Micro-entities 2024-04-30 2025-04-29 09017721 frs-bus:AuditExempt-NoAccountantsReport 2024-04-30 2025-04-29 09017721 frs-bus:Director1 2024-04-30 2025-04-29 09017721 frs-bus:Director1 2024-04-29 09017721 frs-bus:Director1 2025-04-29 09017721 frs-bus:Director2 2024-04-30 2025-04-29 09017721 2023-04-29 09017721 2024-04-29 09017721 2023-04-30 2024-04-29 09017721 frs-core:CurrentFinancialInstruments 2024-04-29 09017721 frs-core:Non-currentFinancialInstruments 2024-04-29
Registered number: 09017721
Go Beanies Limited
Unaudited Financial Statements
For The Year Ended 29 April 2025
ATB Accounting Ltd
Go Beanies Limited
Balance Sheet
As At 29 April 2025
Balance Sheet
Registered number: 09017721

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,347 | 2,861
Current assets |  | 179,079 | 173,695
Creditors: Amounts Falling Due Within One Year |  | (24,195 ) | (29,222 )
NET CURRENT ASSETS |  | 154,884 | 144,473
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 157,231 | 147,334
Creditors: Amounts Falling Due After More Than One Year |  | (14,595 ) | (18,169 )
Accruals and deferred income |  | (9,900 ) | (1,980 )
NET ASSETS |  | 132,736 | 127,185
CAPITAL AND RESERVES |  | 132,736 | 127,185

## Notes

1. General Information
Go Beanies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09017721 . The registered office is 1 Shooters Hill, Pangbourne, Reading, RG8 7DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2024: 18)
20 18
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 30 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 29 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Patrick Casey | 113,706 | 13,949 | - | - | 127,655

The above loan is unsecured, interest bearing, and repayable on demand.
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Go Beanies Limited
Balance Sheet (continued)
As At 29 April 2025
For the year ending 29 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 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 Patrick Casey Director
14/01/2026