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Registered Number: 12196930
England and Wales

 

 

 

GO AP SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Adrian Popitanu
Registered Number 12196930
Registered Office 21
WALNUT TREE CLOSE
STEVENAGE
STEVENAGE
SG2 9RS
Accountants EGS Accounting LTD
Ceme Innovation Centre
Marsh Way
Rainham
RM13 8EU
1
  2024   2023
    £ £   £ £
Fixed assets   12,920      9,677 
Current assets 1,576      2,337   
Creditors: amount falling due within one year (5,376)     (9,643)  
Net current assets   (3,800)     (7,306)
Total assets less current liabilities   9,120      2,371 
Creditors: amount falling due after more than one year       (1,156)
Provisions for liabilities   219      (57)
Net assets   9,339      1,158 
 

         
Capital and reserves   9,339      1,158 
 
NOTES TO THE ACCOUNTS

General Information
GO AP SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12196930, registration address 21 , WALNUT TREE CLOSE, STEVENAGE, STEVENAGE, SG2 9RS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 October 2023 21,448    21,448 
Additions 9,990    9,990 
Disposals  
At 30 September 2024 31,438    31,438 
Depreciation
At 01 October 2023 11,771    11,771 
Charge for year 6,747    6,747 
On disposals  
At 30 September 2024 18,518    18,518 
Net book values
Closing balance as at 30 September 2024 12,920    12,920 
Opening balance as at 01 October 2023 9,677    9,677 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 January 2025 and were signed by:


--------------------------------
Adrian Popitanu
Director
2