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
GO 4 Accountancy Solutions Ltd
Company Information
for the year ended 31 December 2023
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
GO 4 Accountancy Solutions Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
13,638
13,245
Cash at bank and in hand
6,344
12,835
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)
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
GO 4 Accountancy Solutions Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
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:
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
At 31 December 2023
3,333
2,519
11,677
17,529
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
At 31 December 2023
2,809
809
10,020
13,638
At 31 December 2022
2,976
590
9,679
13,245
GO 4 Accountancy Solutions Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Accrued income and prepayments
363
404
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,142
4,280
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 1 (2022: 1).