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REGISTERED NUMBER: 07927830 (England and Wales)












Financial Statements

for the Year Ended 31st January 2024

for

GO AGENCY LTD

GO AGENCY LTD (REGISTERED NUMBER: 07927830)

Contents of the Financial Statements
for the year ended 31st January 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GO AGENCY LTD

Company Information
for the year ended 31st January 2024







DIRECTORS: D Crome
H Crome
P Roffey
W M Roffey





SECRETARY: D Crome





REGISTERED OFFICE: 1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR





REGISTERED NUMBER: 07927830 (England and Wales)





ACCOUNTANTS: Attenboroughs (Accountants) Limited
Chartered Certified Accountants
1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR

GO AGENCY LTD (REGISTERED NUMBER: 07927830)

Balance Sheet
31st January 2024

31/1/24 31/1/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,484 4,340

CURRENT ASSETS
Debtors 5 17,849 20,880
Cash at bank 134,494 117,663
152,343 138,543
CREDITORS
Amounts falling due within one year 6 139,576 141,643
NET CURRENT ASSETS/(LIABILITIES) 12,767 (3,100 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,251

1,240

PROVISIONS FOR LIABILITIES 852 825
NET ASSETS 16,399 415

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 16,299 315
SHAREHOLDERS' FUNDS 16,399 415

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

GO AGENCY LTD (REGISTERED NUMBER: 07927830)

Balance Sheet - continued
31st January 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27th September 2024 and were signed on its behalf by:




D Crome - Director



P Roffey - Director


GO AGENCY LTD (REGISTERED NUMBER: 07927830)

Notes to the Financial Statements
for the year ended 31st January 2024


1. STATUTORY INFORMATION

GO AGENCY LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 5 ) .

GO AGENCY LTD (REGISTERED NUMBER: 07927830)

Notes to the Financial Statements - continued
for the year ended 31st January 2024


4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1st February 2023 24,032
Additions 1,638
At 31st January 2024 25,670
DEPRECIATION
At 1st February 2023 19,692
Charge for year 1,494
At 31st January 2024 21,186
NET BOOK VALUE
At 31st January 2024 4,484
At 31st January 2023 4,340

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/24 31/1/23
£    £   
Trade debtors 17,849 20,880

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/24 31/1/23
£    £   
Trade creditors 4,970 2,937
Tax 24,664 11,257
Social security and other taxes 591 446
VAT 6,312 8,072
Other creditors 4,885 6,321
Directors' current accounts 95,834 110,400
Accrued expenses 2,320 2,210
139,576 141,643

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/1/24 31/1/23
value: £    £   
50 Ordinary £1 50 50
50 'A' Ordinary £1 50 50
100 100

GO AGENCY LTD (REGISTERED NUMBER: 07927830)

Notes to the Financial Statements - continued
for the year ended 31st January 2024


8. ULTIMATE CONTROLLING PARTY

The company is under the equal control of its directors.