Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13940703 Mr Benjamin Brown Ms Ciara Doyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13940703 2025-01-31 13940703 2026-01-31 13940703 2025-02-01 2026-01-31 13940703 frs-core:CurrentFinancialInstruments 2026-01-31 13940703 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13940703 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13940703 frs-bus:Micro-entities 2025-02-01 2026-01-31 13940703 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13940703 frs-bus:Director1 2025-02-01 2026-01-31 13940703 frs-bus:Director2 2025-02-01 2026-01-31 13940703 2024-01-31 13940703 2025-01-31 13940703 2024-02-01 2025-01-31 13940703 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13940703
Going Green Media Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Lesser & Co
Chartered Accountants & Business Advisors
147 Station Road
North Chingford
London
E4 6AG
Going Green Media Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13940703

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,290 | 4,438
Current assets |  | 83,041 | 21,945
Prepayments and accrued income |  | - | 1,004
Creditors: Amounts Falling Due Within One Year |  | (41,045 ) | (26,601 )
NET CURRENT ASSETS (LIABILITIES) |  | 41,996 | (3,652 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 45,286 | 786
Accruals and deferred income |  | (494 ) | (452 )
NET ASSETS |  | 44,792 | 334
CAPITAL AND RESERVES |  | 44,792 | 334

## Notes

1. General Information
Going Green Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13940703 . The registered office is 147 Station Road, North Chingford, London, E4 6AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 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 Benjamin Brown Director | Ms Ciara Doyle Director
01/05/2026