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REGISTERED NUMBER: 12185489 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2021

FOR

GO BUSINESS & LANGUAGE SERVICES LTD

GO BUSINESS & LANGUAGE SERVICES LTD (REGISTERED NUMBER: 12185489)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2021










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


GO BUSINESS & LANGUAGE SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 September 2021







DIRECTORS: Ms O Slavko
Mr G Webb





REGISTERED OFFICE: 1 Ashbourne Close
Leigh
Wigan
WN7 5NS





REGISTERED NUMBER: 12185489 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

GO BUSINESS & LANGUAGE SERVICES LTD (REGISTERED NUMBER: 12185489)

ABRIDGED BALANCE SHEET
30 September 2021

2021 2020
Notes £    £   
FIXED ASSETS
Tangible assets 5 594 723

CURRENT ASSETS
Debtors 817 262
Cash at bank 25,440 2,595
26,257 2,857
CREDITORS
Amounts falling due within one year (8,495 ) (3,480 )
NET CURRENT ASSETS/(LIABILITIES) 17,762 (623 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,356

100

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 18,256 -
SHAREHOLDERS' FUNDS 18,356 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GO BUSINESS & LANGUAGE SERVICES LTD (REGISTERED NUMBER: 12185489)

ABRIDGED BALANCE SHEET - continued
30 September 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by:





Mr G Webb - Director


GO BUSINESS & LANGUAGE SERVICES LTD (REGISTERED NUMBER: 12185489)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2021


1. STATUTORY INFORMATION

Go Business & Language Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2020 1,085
Additions 349
At 30 September 2021 1,434
DEPRECIATION
At 1 October 2020 362
Charge for year 478
At 30 September 2021 840
NET BOOK VALUE
At 30 September 2021 594
At 30 September 2020 723

GO BUSINESS & LANGUAGE SERVICES LTD (REGISTERED NUMBER: 12185489)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 September 2021


6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
100 Ordinary £1 100 100

7. RESERVES

Reserves£18,256

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 September 2021 and the period ended 30 September 2020:

2021 2020
£    £   
Mr G Webb
Balance outstanding at start of year 644 -
Amounts advanced 12,608 13,203
Amounts repaid (12,711 ) (12,559 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 541 644

Ms O Slavko
Balance outstanding at start of year (1,039 ) -
Amounts advanced 9,426 4,684
Amounts repaid (8,764 ) (5,723 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (377 ) (1,039 )