IRIS Accounts Production v24.1.9.2 12022988 director 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh120229882023-05-31120229882024-05-31120229882023-06-012024-05-31120229882022-05-31120229882022-06-012023-05-31120229882023-05-3112022988ns15:EnglandWales2023-06-012024-05-3112022988ns14:PoundSterling2023-06-012024-05-3112022988ns10:Director12023-06-012024-05-3112022988ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3112022988ns10:SmallEntities2023-06-012024-05-3112022988ns10:AuditExemptWithAccountantsReport2023-06-012024-05-3112022988ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3112022988ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3112022988ns10:FullAccounts2023-06-012024-05-3112022988ns10:RegisteredOffice2023-06-012024-05-3112022988ns5:CurrentFinancialInstruments2024-05-3112022988ns5:CurrentFinancialInstruments2023-05-3112022988ns5:Non-currentFinancialInstruments2024-05-3112022988ns5:Non-currentFinancialInstruments2023-05-3112022988ns5:ShareCapital2024-05-3112022988ns5:ShareCapital2023-05-3112022988ns5:RetainedEarningsAccumulatedLosses2024-05-3112022988ns5:RetainedEarningsAccumulatedLosses2023-05-3112022988ns5:PlantMachinery2023-05-3112022988ns5:PlantMachinery2023-06-012024-05-3112022988ns5:PlantMachinery2024-05-3112022988ns5:PlantMachinery2023-05-3112022988ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-05-3112022988ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-31120229881ns10:Director12023-05-31120229881ns10:Director12022-05-31120229881ns10:Director12023-06-012024-05-31120229881ns10:Director12022-06-012023-05-31120229881ns10:Director12024-05-31120229881ns10:Director12023-05-31
REGISTERED NUMBER: 12022988 (England and Wales)












Go Singles Ltd

Unaudited Financial Statements

for the Year Ended 31 May 2024






Go Singles Ltd (Registered number: 12022988)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4

Chartered accountants' report 7

Go Singles Ltd

Company Information
for the Year Ended 31 May 2024







Director: A Nambiar





Registered office: 7 Arundel Street
Manchester
M15 4JZ





Registered number: 12022988 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Go Singles Ltd (Registered number: 12022988)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 1,881 2,291

Current assets
Debtors 5 92,442 80,856
Cash at bank 31,617 13,422
124,059 94,278
Creditors
Amounts falling due within one year 6 35,886 41,156
Net current assets 88,173 53,122
Total assets less current liabilities 90,054 55,413

Creditors
Amounts falling due after more than one
year

7

90,000

80,000
Net assets/(liabilities) 54 (24,587 )

Capital and reserves
Called up share capital 30,000 30,000
Retained earnings (29,946 ) (54,587 )
54 (24,587 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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 Singles Ltd (Registered number: 12022988)

Balance Sheet - continued
31 May 2024


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 19 July 2024 and were signed by:





A Nambiar - Director


Go Singles Ltd (Registered number: 12022988)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. Statutory information

Go Singles 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.

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.

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.

Plant and machinery etc - 25% on reducing balance

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 (2023 - 1 ) .

Go Singles Ltd (Registered number: 12022988)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 June 2023 3,824
Additions 217
At 31 May 2024 4,041
Depreciation
At 1 June 2023 1,533
Charge for year 627
At 31 May 2024 2,160
Net book value
At 31 May 2024 1,881
At 31 May 2023 2,291

5. Debtors: amounts falling due within one year
31.5.24 31.5.23
£    £   
Trade debtors 45,000 40,503
Other debtors 47,442 40,353
92,442 80,856

6. Creditors: amounts falling due within one year
31.5.24 31.5.23
£    £   
Trade creditors 23,680 29,000
Taxation and social security 5,308 2,450
Other creditors 6,898 9,706
35,886 41,156

7. Creditors: amounts falling due after more than one year
31.5.24 31.5.23
£    £   
Other creditors 90,000 80,000

Go Singles Ltd (Registered number: 12022988)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

8. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
A Nambiar
Balance outstanding at start of year - 1,284
Amounts repaid - (1,284 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The loan was unsecured, interest free and repaid in full.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Go Singles Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Report of the director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Go Singles Ltd for the year ended 31 May 2024 which comprise the Income statement, Balance sheet, Statement of changes in equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Go Singles Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Go Singles Ltd and state those matters that we have agreed to state to the director of Go Singles Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Go Singles Ltd and its director for our work or for this report.

It is your duty to ensure that Go Singles Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Go Singles Ltd. You consider that Go Singles Ltd 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 financial statements of Go Singles Ltd. 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 financial statements.






Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ


19 July 2024