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Company Registration No. 12115716 (England and Wales)
GO 4 Accountancy Solutions Ltd Unaudited accounts for the year ended 31 December 2023
GO 4 Accountancy Solutions Ltd Unaudited accounts Contents
Page
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GO 4 Accountancy Solutions Ltd Company Information for the year ended 31 December 2023
Director
Rafal Szczepanek
Company Number
12115716 (England and Wales)
Registered Office
12 SAXON COURT 12 Saxon Court IVER BUCKS SL0 9PW UNITED KINGDOM
Accountants
GO4 Accountancy Solutions Ltd 12 Saxon Court High Street Iver Bucks SL0 9PW
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GO 4 Accountancy Solutions Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,638 
13,245 
Current assets
Debtors
4,975 
6,628 
Cash at bank and in hand
6,344 
12,835 
11,319 
19,463 
Creditors: amounts falling due within one year
(6,805)
(4,734)
Net current assets
4,514 
14,729 
Total assets less current liabilities
18,152 
27,974 
Creditors: amounts falling due after more than one year
(2,494)
(3,485)
Provisions for liabilities
Deferred tax
(1,829)
(1,755)
Net assets
13,829 
22,734 
Capital and reserves
Profit and loss account
13,829 
22,734 
Shareholders' funds
13,829 
22,734 
For the year ending 31 December 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 1 September 2024 and were signed on its behalf by
Rafal Szczepanek Director Company Registration No. 12115716
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GO 4 Accountancy Solutions Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
GO 4 Accountancy Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12115716. The registered office is 12 SAXON COURT, 12 Saxon Court, IVER, BUCKS, SL0 9PW, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
3,333 
1,777 
10,786 
15,896 
Additions
- 
742 
891 
1,633 
At 31 December 2023
3,333 
2,519 
11,677 
17,529 
Depreciation
At 1 January 2023
357 
1,187 
1,107 
2,651 
Charge for the year
167 
523 
550 
1,240 
At 31 December 2023
524 
1,710 
1,657 
3,891 
Net book value
At 31 December 2023
2,809 
809 
10,020 
13,638 
At 31 December 2022
2,976 
590 
9,679 
13,245 
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GO 4 Accountancy Solutions Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,392 
6,031 
Accrued income and prepayments
363 
404 
Other debtors
191 
193 
4,946 
6,628 
Amounts falling due after more than one year
Other debtors
29 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,283 
- 
Trade creditors
380 
400 
Taxes and social security
5,142 
4,280 
Loans from directors
- 
54 
6,805 
4,734 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,494 
3,485 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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