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Registered Number: 07269097
England and Wales

 

 

 

GONETWORK LEARNING LIMITED


Filleted Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Director Gillian Coleman
Registered Number 07269097
Registered Office Rutherglen Manor Road
Abbots Leigh
Bristol
BS8 3RP
Accountants Bond & Co Chartered Certified Accountants
66 Gloucester Road
Bishopston
Bristol
BS7 8BH
1
Director's report and financial statements
The director presents her annual report and the financial statements for the year ended 30 June 2023.
Principal activities
Principal activity of the company during the financial year was that of consultancy.
Director
The director who served the company throughout the year was as follows:
Gillian Coleman
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Gillian Coleman
Director

Date approved: 04 March 2024
2
Report to the directors on the preparation of the unaudited statutory accounts of Gonetwork Learning Limited for the year ended 30 June 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gonetwork Learning Limited for the year ended 30 June 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Gonetwork Learning Limited, as a body, in accordance with the terms of our engagement letter dated 25 February 2011. Our work has been undertaken solely to prepare for your approval the accounts of Gonetwork Learning Limited and state those matters that we have agreed to state to the Board of Directors of Gonetwork Learning Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gonetwork Learning Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Gonetwork Learning Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gonetwork Learning Limited. You consider that Gonetwork Learning Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Gonetwork Learning Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 June 2023.


Bond & Co Chartered Certified Accountants
66 Gloucester Road
Bishopston
Bristol
BS7 8BH
04 March 2024
3
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,942    1,255 
1,942    1,255 
Current assets      
Debtors 4 6,200    4,730 
Cash at bank and in hand 1,533    3,635 
7,733    8,365 
Creditors: amount falling due within one year 5 (2,229)   (2,616)
Net current assets 5,504    5,749 
 
Total assets less current liabilities 7,446    7,004 
Net assets 7,446    7,004 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 7,445    7,003 
Shareholder's funds 7,446    7,004 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 04 March 2024 and were signed by:


-------------------------------
Gillian Coleman
Director
4
General Information
Gonetwork Learning Limited is a private company, limited by shares, registered in England and Wales, registration number 07269097, registration address Rutherglen Manor Road, Abbots Leigh, Bristol, BS8 3RP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 3 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 July 2022 3,866    3,866 
Additions 1,658    1,658 
Disposals  
At 30 June 2023 5,524    5,524 
Depreciation
At 01 July 2022 2,611    2,611 
Charge for year 971    971 
On disposals  
At 30 June 2023 3,582    3,582 
Net book values
Closing balance as at 30 June 2023 1,942    1,942 
Opening balance as at 01 July 2022 1,255    1,255 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 6,200    4,500 
PAYE & Social Security   230 
6,200    4,730 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Other Creditors 1   
Wages & Salaries Control Account   1,500 
Directors' Current Accounts 2,228    1,116 
2,229    2,616 

5