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REGISTERED NUMBER: 10817423 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Go-Te Consulting Ltd

Go-Te Consulting Ltd (Registered number: 10817423)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Go-Te Consulting Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mr O Waknin





REGISTERED OFFICE: 8 Links Drive
Radlett
Hertfordshire
WD7 8BE





REGISTERED NUMBER: 10817423 (England and Wales)





ACCOUNTANTS: Portfolio Accountants Ltd
9 Shottery Brook Office Park
Timothys Bridge Road
Stratford-Upon-Avon
CV37 9NR

Go-Te Consulting Ltd (Registered number: 10817423)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,716 33,974

CURRENT ASSETS
Debtors 5 303,229 183,525
Cash at bank 58,679 96,131
361,908 279,656
CREDITORS
Amounts falling due within one year 6 78,700 120,913
NET CURRENT ASSETS 283,208 158,743
TOTAL ASSETS LESS CURRENT
LIABILITIES

321,924

192,717

CREDITORS
Amounts falling due after more than
one year

7

37,614

59,032
NET ASSETS 284,310 133,685

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 284,210 133,585
SHAREHOLDERS' FUNDS 284,310 133,685

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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-Te Consulting Ltd (Registered number: 10817423)

Balance Sheet - continued
30 June 2023


The 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.

The financial statements were approved by the director and authorised for issue on 29 March 2024 and were signed by:





Mr O Waknin - Director


Go-Te Consulting Ltd (Registered number: 10817423)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Go-Te Consulting 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.

The presentation currency of the financial statements is the Pound Sterling (£).


All monetary amounts are rounded to the nearest pound.

2. ACCOUNTING POLICIES

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

Going concern
The financial statements have been prepared on a going concern basis.

Judgements and estimates
In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

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.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on reducing balance and 2% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Go-Te Consulting Ltd (Registered number: 10817423)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

2. ACCOUNTING POLICIES - continued

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2022 44,514 18,495 63,009
Additions 15,929 6,862 22,791
At 30 June 2023 60,443 25,357 85,800
DEPRECIATION
At 1 July 2022 17,995 11,040 29,035
Charge for year 13,357 4,692 18,049
At 30 June 2023 31,352 15,732 47,084
NET BOOK VALUE
At 30 June 2023 29,091 9,625 38,716
At 30 June 2022 26,519 7,455 33,974

Go-Te Consulting Ltd (Registered number: 10817423)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 4,954 -
Other debtors 44,580 44,580
Directors' loan accounts 251,011 137,170
Prepayments and accrued income 2,684 1,775
303,229 183,525

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 21,263 20,000
Trade creditors - 5,718
Tax 38,362 85,447
Social security and other taxes 2,750 1,976
VAT 13,825 7,772
Accruals and deferred income 2,500 -
78,700 120,913

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans - 1-2 years 21,013 20,000
Bank loans - 2-5 years 16,601 39,032
37,614 59,032

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 ORDINARY 1 100 100