1 August 2023 false No description of principal activity Taxfiler 2024.5 15043369business:PrivateLimitedCompanyLtd2023-08-012024-08-31 150433692023-07-31 150433692023-08-012024-08-31 15043369business:AuditExempt-NoAccountantsReport2023-08-012024-08-31 15043369business:FilletedAccounts2023-08-012024-08-31 150433692024-08-31 15043369business:Director12023-08-012024-08-31 15043369business:RegisteredOffice2023-08-012024-08-31 15043369core:WithinOneYear2024-08-31 15043369core:AfterOneYear2024-08-31 15043369core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15043369core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15043369core:PreviouslyStatedAmount2024-08-31 15043369business:SmallEntities2023-08-012024-08-31 15043369countries:EnglandWales2023-08-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15043369 (England and Wales)
Going Solar Ltd Unaudited accounts for the period from 1 August 2023 to 31 August 2024
Going Solar Ltd Unaudited accounts Contents
Page
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Going Solar Ltd Company Information for the period from 1 August 2023 to 31 August 2024
Director
Richard William Paul Summerfield
Company Number
15043369 (England and Wales)
Registered Office
29 Hitchin Lane Clifton Shefford Bedfordshire SG17 5RS England
Accountants
Capital Accountancy (South Wales) Ltd 9 Dunraven Street Aberkenfig Bridgend CF32 9AS
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Going Solar Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Debtors
5 
Cash at bank and in hand
1,707 
1,712 
Creditors: amounts falling due within one year
2,328 
Net current assets
4,040 
Total assets less current liabilities
4,040 
Creditors: amounts falling due after more than one year
(5,383)
Net liabilities
(1,343)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,344)
Shareholders' funds
(1,343)
For the period ending 31 August 2024 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 11 September 2024 and were signed on its behalf by
Richard William Paul Summerfield Director Company Registration No. 15043369
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Going Solar Ltd Notes to the Accounts for the period from 1 August 2023 to 31 August 2024
1
Statutory information
Going Solar Ltd is a private company, limited by shares, registered in England and Wales, registration number 15043369. The registered office is 29 Hitchin Lane, Clifton, Shefford, Bedfordshire, SG17 5RS, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Trade debtors
5 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
(2,928)
Accruals
600 
(2,328)
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
5,383 
7
Average number of employees
During the period the average number of employees was 0.
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