1 false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11940674 2023-05-01 2024-02-29 11940674 2024-02-29 11940674 2023-04-30 11940674 bus:Director1 2023-05-01 2024-02-29 11940674 core:WithinOneYear 2024-02-29 11940674 core:WithinOneYear 2023-04-30 11940674 bus:Director1 2023-04-30 11940674 bus:Director1 2024-02-29 11940674 bus:Director1 2022-04-30 11940674 bus:Director1 2023-04-30 11940674 bus:Director1 2022-05-01 2023-04-30 11940674 bus:Micro-entities 2023-05-01 2024-02-29 11940674 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-02-29 11940674 bus:FullAccounts 2023-05-01 2024-02-29 11940674 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-02-29 11940674 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-02-29
COMPANY REGISTRATION NUMBER: 11940674
Go Forward Solutions Ltd
Filleted Unaudited Financial Statements
29 February 2024
Go Forward Solutions Ltd
Statement of Financial Position
29 February 2024
Period from
1 May 23 to
Year to
29 Feb 24
30 Apr 23
£
£
Current assets
24,811
Creditors: amounts falling due within one year
23,627
16,475
--------
--------
Net current assets/(liabilities)
1,184
( 16,475)
-------
--------
Total assets less current liabilities
1,184
( 16,475)
Accruals and deferred income
1,179
583
-------
--------
5
(17,058)
-------
--------
Capital and reserves
5
( 17,058)
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: Nil).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
29 Feb 24
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr David Roberts
( 65)
21,926
21,861
----
--------
--------
30 Apr 23
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr David Roberts
( 16)
( 49)
( 65)
----
----
----
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 April 2024 , and are signed on behalf of the board by:
Mr David Roberts
Director
Company registration number: 11940674
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Chartwell Accountants, 47 Bury New Road, Prestwich, Manchester, M25 9JY.