Registered number
07064818
GO-1 SOFTWARE LTD
Filleted Accounts
30 November 2023
GO-1 SOFTWARE LTD
Registered number: 07064818
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 9,211 12,682
Creditors: amounts falling due within one year (813) (813)
Net current assets 8,398 11,869
Total assets less current liabilities 8,398 11,869
Creditors: amounts falling due after more than one year (27,924) (30,013)
Net liabilities (19,526) (18,144)
Capital and reserves (19,526) (18,144)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Taxaccolega Chartered Accountants, 187a London Road, Croydon, England, CR0 2RJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Thomas CONLON
Director
Approved by the board on 9 August 2024
GO-1 SOFTWARE LTD 07064818 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Thomas CONLON No description of principal activity 07064818 2021-12-01 2022-11-30 07064818 core:WithinOneYear 2022-11-30 07064818 core:AfterOneYear 2022-11-30 07064818 2022-12-01 2023-11-30 07064818 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07064818 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07064818 countries:England 2022-12-01 2023-11-30 07064818 bus:Director40 2022-12-01 2023-11-30 07064818 bus:Micro-entities 2022-12-01 2023-11-30 07064818 bus:FilletedAccounts 2022-12-01 2023-11-30 07064818 2023-11-30 07064818 core:WithinOneYear 2023-11-30 07064818 core:AfterOneYear 2023-11-30 07064818 2022-11-30 iso4217:GBP xbrli:pure