1 August 2023 false No description of principal activity Taxfiler 2024.6 05219423business:PrivateLimitedCompanyLtd2023-08-012024-07-31 052194232023-07-31 052194232023-08-012024-07-31 05219423business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 05219423business:AbridgedAccounts2023-08-012024-07-31 052194232024-07-31 052194232023-07-31 05219423core:WithinOneYear2024-07-31 05219423core:WithinOneYear2023-07-31 05219423core:AfterOneYear2024-07-31 05219423core:AfterOneYear2023-07-31 05219423core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 05219423core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 05219423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 05219423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 05219423core:PreviouslyStatedAmount2024-07-31 05219423core:PreviouslyStatedAmount2023-07-31 05219423business:SmallEntities2023-08-012024-07-31 05219423business:Director12023-08-012024-07-31 05219423countries:EnglandWales2023-08-012024-07-31 05219423core:LandBuildings2023-08-012024-07-31 05219423core:MotorVehicles2023-08-012024-07-31 05219423core:ComputerEquipment2023-08-012024-07-31 052194232022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 05219423 (England and Wales)
Go Regional Trading Import and Export PTE Ltd Unaudited accounts for the year ended 31 July 2024
Go Regional Trading Import and Export PTE Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,258,394 
1,263,189 
Current assets
Inventories
11,600 
11,200 
Debtors
31,456 
16,398 
Cash at bank and in hand
195,921 
67,620 
238,977 
95,218 
Creditors: amounts falling due within one year
(161,401)
(119,305)
Net current assets/(liabilities)
77,576 
(24,087)
Total assets less current liabilities
1,335,970 
1,239,102 
Creditors: amounts falling due after more than one year
(758,753)
(766,831)
Net assets
577,217 
472,271 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
577,117 
472,171 
Shareholders' funds
577,217 
472,271 
For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by
E S Agapito Director Company Registration No. 05219423
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Go Regional Trading Import and Export PTE Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Go Regional Trading Import and Export PTE Ltd is a private company, limited by shares, registered in England and Wales, registration number 05219423.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
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:
Land & buildings
Nil
Motor vehicles
15%
Computer equipment
15%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
1,308,050 
Additions
1,504 
At 31 July 2024
1,309,554 
Depreciation
At 1 August 2023
44,861 
Charge for the year
6,299 
At 31 July 2024
51,160 
Net book value
At 31 July 2024
1,258,394 
At 31 July 2023
1,263,189 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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