Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 05481671 N Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05481671 2024-06-30 05481671 2025-06-30 05481671 2024-07-01 2025-06-30 05481671 frs-core:CurrentFinancialInstruments 2025-06-30 05481671 frs-core:Non-currentFinancialInstruments 2025-06-30 05481671 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05481671 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 05481671 frs-bus:Micro-entities 2024-07-01 2025-06-30 05481671 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05481671 frs-bus:Director1 2024-07-01 2025-06-30 05481671 2023-06-30 05481671 2024-06-30 05481671 2023-07-01 2024-06-30 05481671 frs-core:CurrentFinancialInstruments 2024-06-30 05481671 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 05481671
Go Haven Limited
Financial Statements
For The Year Ended 30 June 2025
Go Haven Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 05481671

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,046 | 2,199
Current assets |  | 670,532 | 689,980
Prepayments and accrued income |  | 4,743 | 527
Creditors: Amounts Falling Due Within One Year |  | (419,338 ) | (434,535 )
NET CURRENT ASSETS |  | 255,937 | 255,972
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 257,983 | 258,171
Creditors: Amounts Falling Due After More Than One Year |  | - | (9,745 )
Accruals and deferred income |  | (9,706 ) | (4,476 )
NET ASSETS |  | 248,277 | 243,950
CAPITAL AND RESERVES |  | 248,277 | 243,950

## Notes

1. General Information
Go Haven Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05481671 . The registered office is 100 Westbourne Road, Marsh, Huddersfield, West Yorkshire, HD1 4LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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Go Haven Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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

N Patel Director
16 July 2026