Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 March 2026 31 March 2026 15429286 Mr Kevin Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15429286 2025-01-31 15429286 2026-03-31 15429286 2025-02-01 2026-03-31 15429286 frs-core:CurrentFinancialInstruments 2026-03-31 15429286 frs-core:Non-currentFinancialInstruments 2026-03-31 15429286 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-03-31 15429286 frs-bus:FilletedAccounts 2025-02-01 2026-03-31 15429286 frs-bus:Micro-entities 2025-02-01 2026-03-31 15429286 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-03-31 15429286 frs-bus:Director1 2025-02-01 2026-03-31 15429286 frs-bus:Director1 2025-01-31 15429286 frs-bus:Director1 2026-03-31 15429286 2024-01-31 15429286 2025-01-31 15429286 2024-02-01 2025-01-31 15429286 frs-core:CurrentFinancialInstruments 2025-01-31 15429286 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 15429286
G.O.A.T Fencing and Landscaping Ltd
Unaudited Financial Statements
For the Period 1 February 2025 to 31 March 2026
Statement of Financial Position
Registered number: 15429286
31 March 2026 31 January 2025
£ £
Fixed assets 13,790 8,886
Current assets 59,367 13,763
Prepayments and accrued income - 127
Creditors: Amounts Falling Due Within One Year (17,678 ) (8,584 )
NET CURRENT ASSETS 41,689 5,306
TOTAL ASSETS LESS CURRENT LIABILITIES 55,479 14,192
Creditors: Amounts Falling Due After More Than One Year (5,569 ) -
NET ASSETS 49,910 14,192
CAPITAL AND RESERVES 49,910 14,192

Notes

1. General Information
G.O.A.T Fencing and Landscaping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15429286 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2025: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Kevin Brown - 12,532 - - 12,532
The above loan is unsecured and repayable on demand. Interest has been charged on the loan to the director at the HMRC official rate of interest.
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For the period 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 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 Kevin Brown
Director
7th June 2026