Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312falsefalse2023-01-01false2No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13052608 2023-01-01 2023-12-31 13052608 2022-01-01 2022-12-31 13052608 2023-12-31 13052608 2022-12-31 13052608 c:Director2 2023-01-01 2023-12-31 13052608 d:CurrentFinancialInstruments 2023-12-31 13052608 d:CurrentFinancialInstruments 2022-12-31 13052608 d:Non-currentFinancialInstruments 2023-12-31 13052608 d:Non-currentFinancialInstruments 2022-12-31 13052608 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13052608 c:FullAccounts 2023-01-01 2023-12-31 13052608 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13052608 c:Micro-entities 2023-01-01 2023-12-31 13052608 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 13052608









GO PLANS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2023

 
GO PLANS LTD
REGISTERED NUMBER: 13052608

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
2,024
-

Current assets
24,517
8,023

Creditors: amounts falling due within one year
(84,619)
(540)

Net current (liabilities)/assets
 
 
(60,102)
 
 
7,483

Total assets less current liabilities
(58,078)
7,483

Creditors: amounts falling due after more than one year
-
(5,370)


Net (liabilities)/assets
(58,078)
2,113



Capital and reserves
(58,078)
2,113


Notes


General information

The entity is a limited company registered in England & Wales.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 August 2024.




O. Newell
Director

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GO PLANS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

1.Accounting policies

 
1.1

Going concern

The company has an excess of liabilities over assets. The director will provide funds to ensure the continued existence of the company.

 
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