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REGISTERED NUMBER: 10268952 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Go2 Convergence Limited

Go2 Convergence Limited (Registered number: 10268952)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


Go2 Convergence Limited (Registered number: 10268952)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 46,072 14,677
Cash at bank 10,557 40,025
56,629 54,702
CREDITORS
Amounts falling due within one year 5 13,938 12,069
NET CURRENT ASSETS 42,691 42,633
TOTAL ASSETS LESS CURRENT LIABILITIES 42,691 42,633

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 42,690 42,632
SHAREHOLDERS' FUNDS 42,691 42,633

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 September 2024 and were signed by:





Mrs J A Santos - Director


Go2 Convergence Limited (Registered number: 10268952)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Go2 Convergence 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: 10268952

Registered office: 5 Bridgewater Court
Barsbank Lane
Lymm
WA13 0ER

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Revenue is recognised as the company becomes entitled to consideration for the goods and services supplied. Therefore, turnover also includes the element of work completed but not yet invoiced on service contracts.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 26,964 13,825
Amounts owed by group undertakings 18,934 -
Other debtors 174 852
46,072 14,677

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 7,342 (4,582 )
Amounts owed to group undertakings - 11,007
Taxation and social security 5,789 4,674
Other creditors 807 970
13,938 12,069

Go2 Convergence Limited (Registered number: 10268952)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Go 2 Europe Limited by virtue of 100% of the voting share capital.