GO AIR LTD

Company Registration Number:
13082767 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GO AIR LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GO AIR LTD

Company Information

for the Period Ended 31 December 2024




Director: OLEG GUJA
Registered office: 23
Lonsdale Road
London
England
E11 2PH
Company Registration Number: 13082767 (England and Wales)

GO AIR LTD

Directors' Report Period Ended 31 December 2024

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

Principal Activities

Steam and air conditioning supply Other construction installation

Directors

The director(s) shown below were appointed to the company during the period
OLEG GUJA
01 January 2024

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: OLEG GUJA
Status: Director

GO AIR LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 59,100 57,526
Cash at bank and in hand: 8,234 76,084
Total current assets: 67,334 133,610
Creditors: amounts falling due within one year: 5 ( 112,303 ) ( 31,628 )
Net current assets (liabilities): ( 44,969 ) 101,982
Total assets less current liabilities: ( 44,969 ) 101,982
Total net assets (liabilities): ( 44,969 ) 101,982

The notes form part of these financial statements

GO AIR LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 44,970 ) 101,981
Shareholders funds: ( 44,969 ) 101,982

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: OLEG GUJA
Status: Director

The notes form part of these financial statements

GO AIR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GO AIR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GO AIR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

GO AIR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors


2024
£

2023
£
Prepayments and accrued income 44,748
Other debtors 59,100 12,778
Total 59,100 57,526

GO AIR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 10,030 1,243
Taxation and social security 27,282 30,385
Other creditors 74,991
Total 112,303 31,628