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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
Page
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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
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GO PHONE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,142 
12,367 
Current assets
Inventories
80,445 
84,550 
Debtors
9,545 
25,465 
Cash at bank and in hand
(13,766)
(14,649)
76,224 
95,366 
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)
Net assets
34,158 
44,950 
Capital and reserves
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
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GO PHONE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 November 2023
8,049 
2,093 
10,142 
At 30 November 2022
9,815 
2,552 
12,367 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
9,545 
25,465 
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GO PHONE LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,649 
2,804 
Trade creditors
6,455 
10,455 
Taxes and social security
992 
1,225 
10,096 
14,484 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,480 
21,367 
Loans from directors
27,632 
26,932 
42,112 
48,299 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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