GO EXPLORE PROPERTIES LTD

Company Registration Number:
13550488 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

GO EXPLORE PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GO EXPLORE PROPERTIES LTD

Company Information

for the Period Ended 31 August 2024




Director: Stephen Grimwade
Amy Cromack
Registered office: 15
Fieldhead Drive
Guiseley
Leeds
England
LS20 8DX
Company Registration Number: 13550488 (England and Wales)

GO EXPLORE PROPERTIES LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Management of residential letting

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Stephen Grimwade
Amy Cromack

This report was approved by the board of directors on 8 November 2024
And Signed On Behalf Of The Board By:

Name: Stephen Grimwade
Status: Director

GO EXPLORE PROPERTIES LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 7,392 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 5,907 ) -
Profit or (Loss) for Period 1,485 -

GO EXPLORE PROPERTIES LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 162,500 160,000
Current assets: 6,959 4,474
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 48,905 ) ( 48,905 )
Net current assets (liabilities): ( 41,946 ) ( 44,431 )
Total assets less current liabilities: 120,554 115,569
Creditors: amounts falling due after more than one year: ( 119,120 ) ( 119,120 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,434 ( 3,551 )
Capital and reserves: 1,434 ( 3,551 )

GO EXPLORE PROPERTIES LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 November 2024
And Signed On Behalf Of The Board By:

Name: Stephen Grimwade
Status: Director

The notes form part of these financial statements

GO EXPLORE PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

GO EXPLORE PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No