Acorah Software Products - Accounts Production 19.2.450 true true false 1 May 2024 30 April 2025 30 April 2025 14783112 Mr Sahra Ali MOHAMOUD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14783112 2024-04-30 14783112 2025-04-30 14783112 2024-05-01 2025-04-30 14783112 frs-core:ShareCapital 2025-04-30 14783112 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14783112 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14783112 frs-bus:SmallEntities 2024-05-01 2025-04-30 14783112 frs-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 14783112 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14783112 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14783112 frs-bus:Director1 2024-05-01 2025-04-30 14783112 frs-countries:EnglandWales 2024-05-01 2025-04-30
Registered number: 14783112
GO-AHEAD CARE LTD
Unaudited Financial Statements
For The Year Ended 30 April 2025
Osman Accountants LTD
Selby Centre
Selby Road
London
N17 8JL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14783112
2025
Notes £ £
CURRENT ASSETS
Investments 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Sahra Ali MOHAMOUD
Director
04/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GO-AHEAD CARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14783112 . The registered office is Selby Centre, Selby Road, London, N17 8JL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
-
4. Current Asset Investments
2025
£
Own shares, held for sale 1
5. Share Capital
2025
£
Allotted, Called up and fully paid 1
Page 2