Registered number
08794528
Goal Financial Planning Limited
Unaudited Filleted Accounts
31 January 2024
Goal Financial Planning Limited
Registered number: 08794528
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 20,815 25,458
Current assets 45,167 55,383
Prepayments and accrued income 51 4,703
45,218 60,086
Creditors: amounts falling due within one year (9,041) (12,308)
Net current assets 36,177 47,778
Total assets less current liabilities 56,992 73,236
Accruals and deferred income - (408)
Net assets 56,992 72,828
Capital and reserves 56,992 72,828
Number Number
Average number of employees including director 3 3
The company provided an advance of £100 to the director on 11 January 2024. The advance was unsecured, interest free and repayable on demand. The advance was fully repaid on 31 January 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is Red Lion Quarter, Crackpool Lane, Spalding, Lincolnshire, PE11 1WD.
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 members have 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.
Peter Callcut
Director
Approved by the board on 17 July 2024
Goal Financial Planning Limited 08794528 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Peter Callcut No description of principal activity 08794528 2022-02-01 2023-01-31 08794528 core:WithinOneYear 2023-01-31 08794528 2023-02-01 2024-01-31 08794528 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08794528 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08794528 countries:England 2023-02-01 2024-01-31 08794528 bus:Director40 2023-02-01 2024-01-31 08794528 bus:Micro-entities 2023-02-01 2024-01-31 08794528 bus:FilletedAccounts 2023-02-01 2024-01-31 08794528 2024-01-31 08794528 core:WithinOneYear 2024-01-31 08794528 2023-01-31 iso4217:GBP xbrli:pure