2 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10249964 2023-07-01 2024-06-30 10249964 2024-06-30 10249964 2023-06-30 10249964 2022-07-01 2023-06-30 10249964 2023-06-30 10249964 2022-06-30 10249964 bus:RegisteredOffice 2023-07-01 2024-06-30 10249964 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 10249964 bus:Director1 2023-07-01 2024-06-30 10249964 bus:Director2 2023-07-01 2024-06-30 10249964 bus:Director3 2023-07-01 2024-06-30 10249964 core:WithinOneYear 2024-06-30 10249964 core:WithinOneYear 2023-06-30 10249964 bus:Director1 2023-06-30 10249964 bus:Director1 2024-06-30 10249964 bus:Director2 2023-06-30 10249964 bus:Director2 2024-06-30 10249964 bus:Director3 2024-06-30 10249964 bus:Director1 2022-06-30 10249964 bus:Director1 2023-06-30 10249964 bus:Director2 2023-06-30 10249964 bus:Director1 2022-07-01 2023-06-30 10249964 bus:Director2 2022-07-01 2023-06-30 10249964 bus:Micro-entities 2023-07-01 2024-06-30 10249964 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10249964 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10249964 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10249964 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 10249964
Go 2 College Soccer Ltd
Unaudited filleted financial statements
30 June 2024
Go 2 College Soccer Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Go 2 College Soccer Ltd
Directors and other information
Directors J D Maloney
G M Maloney
J A Bennett
Company number 10249964
Registered office 23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Go 2 College Soccer Ltd
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 3,379 4,505
_______ _______
Current assets 44,333 39,287
Prepayments and accrued income 2,015 1,710
_______ _______
46,348 40,997
Creditors: amounts falling due within one year ( 5,791) ( 5,446)
_______ _______
Net current assets 40,557 35,551
_______ _______
Total assets less current liabilities 43,936 40,056
Accruals and deferred income ( 1,020) ( 620)
_______ _______
Net assets 42,916 39,436
_______ _______
Capital and reserves 42,916 39,436
_______ _______
Notes to the financial statements
Go 2 College Soccer Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
J D Maloney ( 357) ( 312) ( 669)
G M Maloney ( 367) - ( 367)
J A Bennett - ( 312) ( 312)
_______ _______ _______
( 724) ( 624) ( 1,348)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
J D Maloney ( 45) ( 312) ( 357)
G M Maloney - ( 367) ( 367)
J A Bennett - - -
_______ _______ _______
( 45) ( 679) ( 724)
_______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 September 2024 , and are signed on behalf of the board by:
J D Maloney J A Bennett
Director Director
Company registration number: 10249964
The company is a private company limited by shares, registered in United Kingdom.