Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-3122022-01-01falsefalseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13052608 2022-01-01 2022-12-31 13052608 2020-12-01 2021-12-31 13052608 2022-12-31 13052608 2021-12-31 13052608 c:Director2 2022-01-01 2022-12-31 13052608 d:CurrentFinancialInstruments 2022-12-31 13052608 d:CurrentFinancialInstruments 2021-12-31 13052608 d:Non-currentFinancialInstruments 2022-12-31 13052608 d:Non-currentFinancialInstruments 2021-12-31 13052608 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 13052608 c:FullAccounts 2022-01-01 2022-12-31 13052608 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 13052608 c:Micro-entities 2022-01-01 2022-12-31 13052608 e:PoundSterling 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 13052608









GO PLANS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2022

 
GO PLANS LTD
REGISTERED NUMBER: 13052608

BALANCE SHEET
AS AT 31 DECEMBER 2022

2022
2021
£
£


Current assets
8,023
425

Creditors: amounts falling due within one year
(540)
(1,752)

Net current assets/(liabilities)
 
 
7,483
 
 
(1,327)

Total assets less current liabilities
7,483
(1,327)

Creditors: amounts falling due after more than one year
(5,370)
-


Net assets/(liabilities)
2,113
(1,327)



Capital and reserves
2,113
(1,327)


Notes


General information

The entity is a limited company registered in England & Wales.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2021 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 November 2023.




O. Newell
Director

Page 1