Company Registration No. 09842138 (England and Wales)
GO PHONE LIMITED
Unaudited accounts
for the year ended 30 November 2023
GO PHONE LIMITED
Unaudited accounts
Contents
GO PHONE LIMITED
Company Information
for the year ended 30 November 2023
Director
MUHAMMED ABDUL KUDUSE
Company Number
09842138 (England and Wales)
Registered Office
UNIT 6 ST. MARYS WAY
THORNBURY
BRISTOL
BS35 2BH
ENGLAND
GO PHONE LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
10,142
12,367
Cash at bank and in hand
(13,766)
(14,649)
Creditors: amounts falling due within one year
(10,096)
(14,484)
Net current assets
66,128
80,882
Total assets less current liabilities
76,270
93,249
Creditors: amounts falling due after more than one year
(42,112)
(48,299)
Called up share capital
70,000
70,000
Profit and loss account
(35,842)
(25,050)
Shareholders' funds
34,158
44,950
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2024 and were signed on its behalf by
MUHAMMED ABDUL KUDUSE
Director
Company Registration No. 09842138
GO PHONE LIMITED
Notes to the Accounts
for the year ended 30 November 2023
GO PHONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09842138. The registered office is UNIT 6 ST. MARYS WAY, THORNBURY, BRISTOL, BS35 2BH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
36,850
9,386
46,236
At 30 November 2023
36,850
9,386
46,236
At 1 December 2022
27,035
6,834
33,869
Charge for the year
1,766
459
2,225
At 30 November 2023
28,801
7,293
36,094
At 30 November 2023
8,049
2,093
10,142
At 30 November 2022
9,815
2,552
12,367
Amounts falling due after more than one year
Trade debtors
9,545
25,465
GO PHONE LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
6,455
10,455
Taxes and social security
992
1,225
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
27,632
26,932
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).