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Registered number: 10975649
GO SUPREME-UK LTD
Director's Report and
Unaudited Financial Statements
For The Year Ended 30 September 2024
South
Contents
Page
Company Information 1
Director's Report 2
Accountants' Report 3
Profit and Loss Account 4
Balance Sheet 5—6
Notes to the Financial Statements 7—8
Page 1
Company Information
Director Mr Kashif Sohail
Company Number 10975649
Registered Office 42 Howard Street
Batley
West Yorkshire
WF17 6AA
Accountants South
133 West Hendon Broadway
London
NW9 7DY
Page 1
Page 2
Director's Report
The director presents his report and the financial statements for the year ended 30 September 2024.
Directors
The director who held office during the year were as follows:
Mr Kashif Sohail
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Kashif Sohail
Director
20/12/2024
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Page 3
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of GO SUPREME-UK LTD for the year ended 30 September 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GO SUPREME-UK LTD which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of GO SUPREME-UK LTD , as a body, in accordance with the terms of our engagement letter dated 25 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of GO SUPREME-UK LTD and state those matters that we have agreed to state to the director of GO SUPREME-UK LTD , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GO SUPREME-UK LTD and its director as a body for our work or for this report.
It is your duty to ensure that GO SUPREME-UK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of GO SUPREME-UK LTD . You consider that GO SUPREME-UK LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GO SUPREME-UK LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
AQ Accountants Ltd
20/12/2024
South
133 West Hendon Broadway
London
NW9 7DY
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Page 4
Profit and Loss Account
2024 2023
Notes £ £
Cost of sales - -
GROSS PROFIT - -
Administrative expenses (315 ) (599 )
OPERATING LOSS AND LOSS FOR THE FINANCIAL YEAR (315 ) (599 )
The notes on pages 7 to 8 form part of these financial statements.
Page 4
Page 5
Balance Sheet
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 55 82
55 82
CURRENT ASSETS
Stocks 5 2,645 2,645
Debtors 6 1,446 1,446
Cash at bank and in hand 6,103 6,103
10,194 10,194
Creditors: Amounts Falling Due Within One Year 7 (5,212 ) (4,924 )
NET CURRENT ASSETS (LIABILITIES) 4,982 5,270
TOTAL ASSETS LESS CURRENT LIABILITIES 5,037 5,352
Creditors: Amounts Falling Due After More Than One Year 8 (15,534 ) (15,534 )
NET LIABILITIES (10,497 ) (10,182 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (10,597 ) (10,282 )
SHAREHOLDERS' FUNDS (10,497) (10,182)
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Kashif Sohail
Director
20/12/2024
The notes on pages 7 to 8 form part of these financial statements.
Page 6
Page 7
Notes to the Financial Statements
1. General Information
GO SUPREME-UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10975649 . The registered office is 42 Howard Street, Batley, West Yorkshire, WF17 6AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33%
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 1,327
As at 30 September 2024 1,327
Depreciation
As at 1 October 2023 1,245
Provided during the period 27
As at 30 September 2024 1,272
Net Book Value
As at 30 September 2024 55
As at 1 October 2023 82
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5. Stocks
2024 2023
£ £
Stock 2,645 2,645
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,446 1,446
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 4,000 4,000
Accruals 1,212 924
5,212 4,924
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 15,534 15,534
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 8