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Company Registration No. 09884566 (England and Wales)
Goto Membership Ltd Unaudited accounts for the year ended 30 November 2023
Goto Membership Ltd Unaudited accounts Contents
Page
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Goto Membership Ltd Company Information for the year ended 30 November 2023
Director
Jonothan Johnson
Company Number
09884566 (England and Wales)
Registered Office
GF2A HOOTON BUSINESS CENTRE HOOTON ROAD CHESHIRE CH66 7NZ ENGLAND
Accountants
Wirral Accounting Solutions Ltd 187 Mill Park Drive Eastham Wirral Merseyside CH62 9AY
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Goto Membership Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,734 
3,032 
Current assets
Debtors
- 
20,945 
Cash at bank and in hand
7,235 
5,063 
7,235 
26,008 
Creditors: amounts falling due within one year
(19,047)
(27,254)
Net current liabilities
(11,812)
(1,246)
Total assets less current liabilities
(8,078)
1,786 
Creditors: amounts falling due after more than one year
(4,117)
(7,599)
Net liabilities
(12,195)
(5,813)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,295)
(5,913)
Shareholders' funds
(12,195)
(5,813)
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 31 August 2024 and were signed on its behalf by
Jonothan Johnson Director Company Registration No. 09884566
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Goto Membership Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Goto Membership Ltd is a private company, limited by shares, registered in England and Wales, registration number 09884566. The registered office is GF2A HOOTON BUSINESS CENTRE, HOOTON ROAD, CHESHIRE, CH66 7NZ, 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
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
10% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
1,862 
2,200 
- 
4,062 
Additions
- 
- 
780 
780 
At 30 November 2023
1,862 
2,200 
780 
4,842 
Depreciation
At 1 December 2022
930 
100 
- 
1,030 
Charge for the year
- 
- 
78 
78 
At 30 November 2023
930 
100 
78 
1,108 
Net book value
At 30 November 2023
932 
2,100 
702 
3,734 
At 30 November 2022
932 
2,100 
- 
3,032 
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Goto Membership Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,945 
Other debtors
- 
15,000 
- 
20,945 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
VAT
5,630 
5,942 
Taxes and social security
9,465 
8,812 
Accruals
952 
9,500 
19,047 
27,254 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,117 
7,599 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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