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
Goto Membership Ltd
Company Information
for the year ended 30 November 2023
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
Goto Membership Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
3,734
3,032
Cash at bank and in hand
7,235
5,063
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)
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
Goto Membership Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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:
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
At 30 November 2023
1,862
2,200
780
4,842
At 1 December 2022
930
100
-
1,030
Charge for the year
-
-
78
78
At 30 November 2023
930
100
78
1,108
At 30 November 2023
932
2,100
702
3,734
At 30 November 2022
932
2,100
-
3,032
Goto Membership Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,000
3,000
Taxes and social security
9,465
8,812
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).