Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 04534201 Mr Peter Davidge Ms Jane Davidge Mr Chris Harper Mrs Lisa Harper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04534201 2025-03-31 04534201 2026-03-31 04534201 2025-04-01 2026-03-31 04534201 frs-core:CurrentFinancialInstruments 2026-03-31 04534201 frs-core:Non-currentFinancialInstruments 2026-03-31 04534201 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 04534201 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 04534201 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 04534201 frs-core:ShareCapital 2026-03-31 04534201 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 04534201 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04534201 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04534201 frs-bus:SmallEntities 2025-04-01 2026-03-31 04534201 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04534201 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04534201 frs-bus:Director1 2025-04-01 2026-03-31 04534201 frs-bus:Director2 2025-04-01 2026-03-31 04534201 frs-bus:Director3 2025-04-01 2026-03-31 04534201 frs-bus:Director4 2025-04-01 2026-03-31 04534201 1 2025-04-01 2026-03-31 04534201 frs-core:Non-currentFinancialInstruments 1 2026-03-31 04534201 frs-countries:EnglandWales 2025-04-01 2026-03-31 04534201 2024-03-31 04534201 2025-03-31 04534201 2024-04-01 2025-03-31 04534201 frs-core:CurrentFinancialInstruments 2025-03-31 04534201 frs-core:Non-currentFinancialInstruments 2025-03-31 04534201 frs-core:ShareCapital 2025-03-31 04534201 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04534201 1 2024-04-01 2025-03-31 04534201 frs-core:Non-currentFinancialInstruments 1 2025-03-31
Registered number: 04534201
Go Access Property Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 04534201
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 418,480 418,480
418,480 418,480
CURRENT ASSETS
Debtors 5 100 100
Cash at bank and in hand 25,406 73,035
25,506 73,135
Creditors: Amounts Falling Due Within One Year 6 (7,476 ) (7,548 )
NET CURRENT ASSETS (LIABILITIES) 18,030 65,587
TOTAL ASSETS LESS CURRENT LIABILITIES 436,510 484,067
Creditors: Amounts Falling Due After More Than One Year 7 (298,788 ) (368,788 )
NET ASSETS 137,722 115,279
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 137,622 115,179
SHAREHOLDERS' FUNDS 137,722 115,279
Page 1
Page 2
For the year ending 31 March 2026 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 Peter Davidge
Director
14 May 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Go Access Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04534201 . The registered office is The Barn, Shipham Riding, Shipham, Winscombe, North Somerset, BS25 1UE.
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. 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:
Freehold None
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2026 2025
Average number of employees (incl directors) 4 4
4 4
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2025 418,480
As at 31 March 2026 418,480
Net Book Value
As at 31 March 2026 418,480
As at 1 April 2025 418,480
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 100 100
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Corporation tax 5,541 5,613
VAT 1,435 1,435
Accruals and deferred income 500 500
7,476 7,548
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Due to associated company 298,788 368,788
Page 4
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8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 5