Goap Ltd 11671768 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Goat milk soap production Digita Accounts Production Advanced 6.30.9574.0 true 11671768 2023-05-01 2024-04-30 11671768 2024-04-30 11671768 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11671768 bus:Micro-entities 2023-05-01 2024-04-30 11671768 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11671768 bus:FilletedAccounts 2023-05-01 2024-04-30 11671768 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11671768 bus:RegisteredOffice 2023-05-01 2024-04-30 11671768 bus:Director1 2023-05-01 2024-04-30 11671768 bus:Director2 2023-05-01 2024-04-30 11671768 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11671768 countries:AllCountries 2023-05-01 2024-04-30 11671768 2022-05-01 2023-04-30 11671768 2023-04-30 11671768 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11671768

Goap Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Goap Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Goap Ltd

Company Information

Directors

Ian Craig Macbeth

Mrs Elizabeth Mary Macbeth

Registered office

Dulverton House
Cedar Avenue
Alsager
Cheshire
ST7 2PH

Accountants

Scott Accounting Services Limited
27 Woodruff Close
Packmoor
Stoke on Trent
Staffs
ST7 4UL

 

Goap Ltd

(Registration number: 11671768)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

237

115

Current assets

24,211

20,262

Creditors: Amounts falling due within one year

(31,024)

(21,983)

Net current liabilities

(6,813)

(1,721)

 

(6,576)

(1,606)

Capital and reserves

(6,576)

(1,606)

1

General information

The address of its registered office is:
Dulverton House
Cedar Avenue
Alsager
Cheshire
ST7 2PH

These financial statements were authorised for issue by the Board on 28 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

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

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Goap Ltd

(Registration number: 11671768)
Balance Sheet as at 30 April 2024

Approved and authorised by the Board on 28 January 2025 and signed on its behalf by:
 

.........................................
Ian Craig Macbeth
Director

.........................................
Mrs Elizabeth Mary Macbeth
Director