Acorah Software Products - Accounts Production 19.2.350 false true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 11596391 Mr Jonathan Whitear Mr Graham Whitear iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11596391 2024-09-30 11596391 2025-09-30 11596391 2024-10-01 2025-09-30 11596391 frs-core:CurrentFinancialInstruments 2025-09-30 11596391 frs-core:Non-currentFinancialInstruments 2025-09-30 11596391 frs-core:ComputerEquipment 2025-09-30 11596391 frs-core:ComputerEquipment 2024-10-01 2025-09-30 11596391 frs-core:ComputerEquipment 2024-09-30 11596391 frs-core:FurnitureFittings 2025-09-30 11596391 frs-core:FurnitureFittings 2024-10-01 2025-09-30 11596391 frs-core:FurnitureFittings 2024-09-30 11596391 frs-core:MotorVehicles 2025-09-30 11596391 frs-core:MotorVehicles 2024-10-01 2025-09-30 11596391 frs-core:MotorVehicles 2024-09-30 11596391 frs-core:ShareCapital 2025-09-30 11596391 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 11596391 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11596391 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11596391 frs-bus:SmallEntities 2024-10-01 2025-09-30 11596391 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11596391 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11596391 frs-bus:Director1 2024-10-01 2025-09-30 11596391 frs-bus:Director2 2024-10-01 2025-09-30 11596391 frs-core:Non-currentFinancialInstruments 1 2025-09-30 11596391 frs-countries:EnglandWales 2024-10-01 2025-09-30 11596391 2023-09-30 11596391 2024-09-30 11596391 2023-10-01 2024-09-30 11596391 frs-core:CurrentFinancialInstruments 2024-09-30 11596391 frs-core:Non-currentFinancialInstruments 2024-09-30 11596391 frs-core:ShareCapital 2024-09-30 11596391 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 11596391 frs-core:Non-currentFinancialInstruments 1 2024-09-30
Registered number: 11596391
Go Awesome Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Graver & Co Ltd
Go Awesome Limited
Contents
Contents

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

Page 1
Go Awesome Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11596391

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,048 |  | 5,532
|  |  | 10,048 |  | 5,532
CURRENT ASSETS
Debtors | 5 | 542 |  | 555 |
Cash at bank and in hand |  | 101 |  | 4,187 |
|  | 643 |  | 4,742 |
Creditors: Amounts Falling Due Within One Year | 6 | (9,631 ) |  | (11,148 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,988 ) |  | (6,406 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,060 |  | (874 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (18,502 ) |  | (20,473 )
NET LIABILITIES |  |  | (17,442 ) |  | (21,347 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10 |  | 10
Profit and Loss Account |  |  | (17,452 ) |  | (21,357 )
SHAREHOLDERS' FUNDS |  |  | (17,442) |  | (21,347)

Page 1
Page 2
Go Awesome Limited
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 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 Jonathan Whitear Director | Mr Graham Whitear Director
13th May 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Go Awesome Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Go Awesome Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11596391 . The registered office is 2 Station Road, Brundall, NR13 5LA.
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. Going Concern Disclosure
The accounts have been prepared on a going concern basis which may not be appropriate as at the Balance Sheet the liabilities exceeded the assets by £17441.28(£21347.70 - 2024). The company meets it's day to day working capital requirements through loans provided by the shareholders who are also directors. In light of this the directors believe that it is appropriate to prepare the accounts on a going concern basis which assumes that the company will continue in operational exsistence for the forseeable future.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company. All income is derived from activities within the UK.
2.4. 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:

Motor Vehicles | 25% Reducing Balance
Fixtures & Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 2
| 1 |  | 2

Page 3
Page 4
Go Awesome Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 October 2024 | 5,140 | 6,523 | 855 | 12,518
Additions | - | 7,865 | - | 7,865
As at 30 September 2025 | 5,140 | 14,388 | 855 | 20,383
Depreciation
As at 1 October 2024 | 3,452 | 3,238 | 296 | 6,986
Provided during the period | 422 | 2,788 | 139 | 3,349
As at 30 September 2025 | 3,874 | 6,026 | 435 | 10,335
Net Book Value
As at 30 September 2025 | 1,266 | 8,362 | 420 | 10,048
As at 1 October 2024 | 1,688 | 3,285 | 559 | 5,532

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 542 |  | 555

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 5,921 |  | 3,992
VAT | - |  | 111
Other creditors | 3,710 |  | 7,045
| 9,631 |  | 11,148

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,103 |  | 2,436
Other creditors (1) | 9,000 |  | 9,000
Directors loan account | 8,399 |  | 9,037
| 18,502 |  | 20,473

Page 4
Page 5
Go Awesome Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 5