GO GROOPIE LIMITED

Company Registration Number:
07363687 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

GO GROOPIE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

GO GROOPIE LIMITED

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 1,893,410 1,783,204
Tangible assets: 4 68,183 109,025
Total fixed assets: 1,961,593 1,892,229
Current assets
Debtors:   412,239 392,702
Cash at bank and in hand: 1,208,545 1,472,741
Total current assets: 1,620,784 1,865,443
Creditors: amounts falling due within one year:   (1,812,641) (3,051,971)
Net current assets (liabilities): (191,857) (1,186,528)
Total assets less current liabilities: 1,769,736 705,701
Creditors: amounts falling due after more than one year:   (59,091) (59,091)
Total net assets (liabilities): 1,710,645 646,610
Capital and reserves
Called up share capital: 230 230
Profit and loss account: 1,710,415 646,380
Shareholders funds: 1,710,645 646,610

The notes form part of these financial statements

GO GROOPIE LIMITED

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2024
and signed on behalf of the board by:

Name: Jamie Wright
Status: Director

The notes form part of these financial statements

GO GROOPIE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GO GROOPIE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 33 40

GO GROOPIE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Intangible Assets

Total
Cost £
At 01 October 2022 4,686,205
Additions 1,033,715
At 30 September 2023 5,719,920
Amortisation
At 01 October 2022 2,903,001
Charge for year 923,509
At 30 September 2023 3,826,510
Net book value
At 30 September 2023 1,893,410
At 30 September 2022 1,783,204

GO GROOPIE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible Assets

Total
Cost £
At 01 October 2022 335,628
Additions 843
At 30 September 2023 336,471
Depreciation
At 01 October 2022 226,603
Charge for year 41,685
At 30 September 2023 268,288
Net book value
At 30 September 2023 68,183
At 30 September 2022 109,025