Company Registration No. 10998581 (England and Wales)
GOTOWAH LTD.
Unaudited accounts
for the year ended 31 October 2024
GOTOWAH LTD.
Unaudited accounts
Contents
GOTOWAH LTD.
Company Information
for the year ended 31 October 2024
Director
MRS AMINATA F SHERIFF
Company Number
10998581 (England and Wales)
Registered Office
FLAT 43 BEEHIVE COURT
BEEHIVE LANE
ILFORD
IG1 3RR
UNITED KINGDOM
GOTOWAH LTD.
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
12,973
8,754
Creditors: amounts falling due within one year
(14,252)
(14,252)
Net current assets
12,895
28,279
Called up share capital
100
100
Profit and loss account
13,713
29,097
Shareholders' funds
13,813
29,197
For the year ending 31 October 2024 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 her 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 31 December 2024 and were signed on its behalf by
MRS AMINATA F SHERIFF
Director
Company Registration No. 10998581
GOTOWAH LTD.
Notes to the Accounts
for the year ended 31 October 2024
GOTOWAH LTD. is a private company, limited by shares, registered in England and Wales, registration number 10998581. The registered office is FLAT 43 BEEHIVE COURT, BEEHIVE LANE, ILFORD, IG1 3RR, 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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
648
880
1,528
At 31 October 2024
648
880
1,528
At 1 November 2023
258
352
610
At 31 October 2024
258
352
610
At 31 October 2024
390
528
918
At 31 October 2023
390
528
918
Amounts falling due within one year
Other debtors
14,174
33,777
GOTOWAH LTD.
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13,502
13,502
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).