GO ACTIVE KIDS LTD

Company Registration Number:
12728094 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

GO ACTIVE KIDS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GO ACTIVE KIDS LTD

Company Information

for the Period Ended 31 July 2023




Director: Natalie Jayne Gilbert
Paul Beresford
Secretary: Stuart McLaughlin
Registered office: 38
The Circuit
Cheadle Hulme
Cheadle
England
SK8 7LG
Company Registration Number: 12728094 (England and Wales)

GO ACTIVE KIDS LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The provision of sports and recreational services to young infants

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Natalie Jayne Gilbert
Paul Beresford

Secretary
Stuart McLaughlin

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: Paul Beresford
Status: Director

GO ACTIVE KIDS LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Current assets: 59,339 82,466
Prepayments and accrued income: 226 236
Creditors: amounts falling due within one year: ( 57,211 ) ( 81,459 )
Net current assets (liabilities): 2,354 1,243
Total assets less current liabilities: 2,354 1,243
Total net assets (liabilities): 2,354 1,243
Capital and reserves: 2,354 1,243

GO ACTIVE KIDS LTD

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: Paul Beresford
Status: Director

The notes form part of these financial statements

GO ACTIVE KIDS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

GO ACTIVE KIDS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No