Acorah Software Products - Accounts Production 19.2.401 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 SC669858 Miss Kelly Gunduz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC669858 2024-08-31 SC669858 2025-08-31 SC669858 2024-09-01 2025-08-31 SC669858 frs-core:CurrentFinancialInstruments 2025-08-31 SC669858 frs-core:Non-currentFinancialInstruments 2025-08-31 SC669858 frs-core:ComputerEquipment 2025-08-31 SC669858 frs-core:ComputerEquipment 2024-09-01 2025-08-31 SC669858 frs-core:ComputerEquipment 2024-08-31 SC669858 frs-core:FurnitureFittings 2025-08-31 SC669858 frs-core:FurnitureFittings 2024-09-01 2025-08-31 SC669858 frs-core:FurnitureFittings 2024-08-31 SC669858 frs-core:MotorVehicles 2025-08-31 SC669858 frs-core:MotorVehicles 2024-09-01 2025-08-31 SC669858 frs-core:MotorVehicles 2024-08-31 SC669858 frs-core:PlantMachinery 2025-08-31 SC669858 frs-core:PlantMachinery 2024-09-01 2025-08-31 SC669858 frs-core:PlantMachinery 2024-08-31 SC669858 frs-core:ShareCapital 2025-08-31 SC669858 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 SC669858 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC669858 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC669858 frs-bus:SmallEntities 2024-09-01 2025-08-31 SC669858 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC669858 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 SC669858 frs-bus:Director1 2024-09-01 2025-08-31 SC669858 frs-countries:Scotland 2024-09-01 2025-08-31 SC669858 2023-08-31 SC669858 2024-08-31 SC669858 2023-09-01 2024-08-31 SC669858 frs-core:CurrentFinancialInstruments 2024-08-31 SC669858 frs-core:Non-currentFinancialInstruments 2024-08-31 SC669858 frs-core:ShareCapital 2024-08-31 SC669858 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: SC669858
Go-Go's Takeaway Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Onpoint Accounting
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC669858
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 69,138 78,812
69,138 78,812
CURRENT ASSETS
Debtors 5 - 12,166
Cash at bank and in hand 11,056 -
11,056 12,166
Creditors: Amounts Falling Due Within One Year 6 (43,162 ) (26,186 )
NET CURRENT ASSETS (LIABILITIES) (32,106 ) (14,020 )
TOTAL ASSETS LESS CURRENT LIABILITIES 37,032 64,792
Creditors: Amounts Falling Due After More Than One Year 7 (38,559 ) (39,004 )
NET (LIABILITIES)/ASSETS (1,527 ) 25,788
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (1,528 ) 25,787
SHAREHOLDERS' FUNDS (1,527) 25,788
Page 1
Page 2
For the year ending 31 August 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 her 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
Miss Kelly Gunduz
Director
12/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Go-Go's Takeaway Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC669858 . The registered office is 94 Niddrie Mains Road, Edinburgh, EH16 4DT.
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. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
2.3. 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:
Plant & Machinery 10%
Motor Vehicles 10%
Fixtures & Fittings 15%
Computer Equipment 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 September 2024 29,853 67,440 1,761 2,183 101,237
As at 31 August 2025 29,853 67,440 1,761 2,183 101,237
Depreciation
As at 1 September 2024 7,693 12,280 1,057 1,395 22,425
Provided during the period 2,800 6,318 280 276 9,674
As at 31 August 2025 10,493 18,598 1,337 1,671 32,099
Net Book Value
As at 31 August 2025 19,360 48,842 424 512 69,138
As at 1 September 2024 22,160 55,160 704 788 78,812
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Page 4
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income - 7,583
Director's loan account - 4,583
- 12,166
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 125 4,573
Bank loans and overdrafts - 12,624
Other taxes and social security 3,727 2,628
VAT - 6,285
Net wages - 76
Director's loan account 39,310 -
43,162 26,186
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans 38,559 39,004
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4