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 NI635116 Mr Sean O'Connor Mrs Bernadette O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI635116 2024-03-31 NI635116 2025-03-31 NI635116 2024-04-01 2025-03-31 NI635116 frs-core:CurrentFinancialInstruments 2025-03-31 NI635116 frs-core:Non-currentFinancialInstruments 2025-03-31 NI635116 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI635116 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI635116 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI635116 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI635116 frs-bus:Director1 2024-04-01 2025-03-31 NI635116 frs-bus:Director2 2024-04-01 2025-03-31 NI635116 2023-03-31 NI635116 2024-03-31 NI635116 2023-04-01 2024-03-31 NI635116 frs-core:CurrentFinancialInstruments 2024-03-31 NI635116 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: NI635116
Go Box Self Storage Ltd
Financial Statements
For The Year Ended 31 March 2025
SJO Accountants
37 Movilla Street
Newtownards
Co Down
BT23 7JQ
Go Box Self Storage Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: NI635116

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 330,196 | 330,150
Current assets |  | 48,464 | 47,064
Creditors: Amounts Falling Due Within One Year |  | (62,875 ) | (114,077 )
NET CURRENT LIABILITIES |  | (14,411 ) | (67,013 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 315,785 | 263,137
Creditors: Amounts Falling Due After More Than One Year |  | (60,971 ) | (76,572 )
Accruals and deferred income |  | (1,641 ) | (924 )
NET ASSETS |  | 253,173 | 185,641
CAPITAL AND RESERVES |  | 253,173 | 185,641

## Notes

1. General Information
Go Box Self Storage Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI635116 . The registered office is 38 NORTH CIRCULAR ROAD, BELFAST, BT15 5HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 6)
8 6
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 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 Sean O'Connor Director
22nd January 2026