Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11167630 Mr John Oliver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11167630 2025-01-31 11167630 2026-01-31 11167630 2025-02-01 2026-01-31 11167630 frs-core:CurrentFinancialInstruments 2026-01-31 11167630 frs-core:Non-currentFinancialInstruments 2026-01-31 11167630 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11167630 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11167630 frs-bus:Micro-entities 2025-02-01 2026-01-31 11167630 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11167630 frs-bus:Director1 2025-02-01 2026-01-31 11167630 2024-01-31 11167630 2025-01-31 11167630 2024-02-01 2025-01-31 11167630 frs-core:CurrentFinancialInstruments 2025-01-31 11167630 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11167630
Go Sail Me Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Forward Edge Ltd
Go Sail Me Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11167630

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 250 | 596
Current assets |  | - | 2,547
Creditors: Amounts Falling Due Within One Year |  | (15,664 ) | (6,100 )
NET CURRENT LIABILITIES |  | (15,664 ) | (3,553 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (15,414 ) | (2,957 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (9,524 )
NET LIABILITIES |  | (15,414 ) | (12,481 )
CAPITAL AND RESERVES |  | (15,414 ) | (12,481 )

## Notes

1. General Information
Go Sail Me Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11167630 . The registered office is 3 Halegrove Court, Cygnet Drive, Stockton-On-Tees, TS18 3DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 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 January 2026 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 John Oliver Director
23/03/2026