Acorah Software Products - Accounts Production 16.8.200 false true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 11564782 Mr I Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11564782 2024-09-30 11564782 2025-09-30 11564782 2024-10-01 2025-09-30 11564782 frs-core:CurrentFinancialInstruments 2025-09-30 11564782 frs-core:Non-currentFinancialInstruments 2025-09-30 11564782 frs-core:ComputerEquipment 2025-09-30 11564782 frs-core:ComputerEquipment 2024-10-01 2025-09-30 11564782 frs-core:ComputerEquipment 2024-09-30 11564782 frs-core:ShareCapital 2025-09-30 11564782 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 11564782 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11564782 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11564782 frs-bus:SmallEntities 2024-10-01 2025-09-30 11564782 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11564782 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11564782 frs-bus:Director1 2024-10-01 2025-09-30 11564782 frs-countries:EnglandWales 2024-10-01 2025-09-30 11564782 2023-09-30 11564782 2024-09-30 11564782 2023-10-01 2024-09-30 11564782 frs-core:CurrentFinancialInstruments 2024-09-30 11564782 frs-core:Non-currentFinancialInstruments 2024-09-30 11564782 frs-core:ShareCapital 2024-09-30 11564782 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 11564782
Go Property Reports Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Go Property Reports Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Go Property Reports Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11564782

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,000 |  | 1,500
|  |  | 1,000 |  | 1,500
CURRENT ASSETS
Debtors | 5 | - |  | 1,451 |
Cash at bank and in hand |  | 7,986 |  | 3,702 |
|  | 7,986 |  | 5,153 |
Creditors: Amounts Falling Due Within One Year | 6 | (14,408 ) |  | (11,612 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,422 ) |  | (6,459 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,422 ) |  | (4,959 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (4,206 ) |  | (4,469 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (250 ) |  | (375 )
NET LIABILITIES |  |  | (9,878 ) |  | (9,803 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | (9,880 ) |  | (9,805 )
SHAREHOLDERS' FUNDS |  |  | (9,878) |  | (9,803)

Page 1
Page 2
Go Property Reports Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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 I Jones Director
9 February 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Go Property Reports Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Go Property Reports Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11564782 . The registered office is Berrington House 1 Selby Place, Stanley Industrial Estate, Skelmersdale, WN8 8EF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
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.
2.4. Tangible Fixed Assets and Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent 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:

Computer equipment | 25% Straight Line

2.5. Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
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Go Property Reports Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
4. Tangible Assets

| Computer equipment
--- | ---
| £
Cost
As at 1 October 2024 | 2,000
As at 30 September 2025 | 2,000
Depreciation
As at 1 October 2024 | 500
Provided during the period | 500
As at 30 September 2025 | 1,000
Net Book Value
As at 30 September 2025 | 1,000
As at 1 October 2024 | 1,500

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 1,451

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 1,421 |  | 3,764
Other creditors | 2,388 |  | 7,120
Taxation and social security | 10,599 |  | 728
| 14,408 |  | 11,612

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 4,206 |  | 4,469

The loan above was obtained under the government bounceback loan scheme and is therefore 100% secured by the government with no charge over the assets of the company.
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

9. Directors Advances, Credits and Guarantees
No director received advances, credits or guarantees during the current or previous accounting periods.
Page 4
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Go Property Reports Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
10. Related Party Transactions
The following related party transactions were undertaken during the year:
The director introduced amounts totalling £520 (2024: £4,090) and withdrew amounts totalling £19,847 (2024: £3,920). At the balance sheet date the amount payable to the director was £3 (2024: £1,080).
Dividends were paid to the directors in respect of their shareholdings totalling £18,250 (2024: £Nil).
No further transactions with related parties were undertaken such as are required to be disclosed in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
11. Illegal Dividend
At the time the dividend was paid the directors were not aware that there were insufficient profits available for distribution and the directors acknowledge that no further distributions can be made until there are sufficient profits available for that purpose.
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