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REGISTERED NUMBER: 06084337 (England and Wales)















GOCO MEDIA LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






GOCO MEDIA LIMITED (REGISTERED NUMBER: 06084337)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


GOCO MEDIA LIMITED (REGISTERED NUMBER: 06084337)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 10,057 10,818

CURRENT ASSETS 89,327 81,823

CREDITORS
Amounts falling due within one year (33,587 ) (48,715 )
NET CURRENT ASSETS 55,740 33,108
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,797

43,926

ACCRUALS AND DEFERRED INCOME 2,000 1,900
NET ASSETS 63,797 42,026

CAPITAL AND RESERVES 63,797 42,026

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Goco Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06084337

Registered office: Three Acre Barn
Thorpe Road
Wardington
Banbury
Oxfordshire
OX17 1SP

The presentation currency of the financial statements is rounded to the nearest pound sterling (£

2. AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

GOCO MEDIA LIMITED (REGISTERED NUMBER: 06084337)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mrs R L Gould
Balance outstanding at start of year (39,324 ) (16,068 )
Amounts advanced 14,239 (23,256 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (25,085 ) (39,324 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 August 2024 and were signed by:





Mrs R L Gould - Director