Company Registration No. 09047306 (England and Wales)
GOBE! THE APP LTD
Unaudited accounts
for the year ended 31 May 2024
GOBE! THE APP LTD
Unaudited accounts
Contents
GOBE! THE APP LTD
Company Information
for the year ended 31 May 2024
Director
Borja Francisco GOYARROLA
Company Number
09047306 (England and Wales)
Registered Office
146A Cranbrook Road
ILFORD
Essex
IG1 4LZ
Accountants
S&Y Accountants Ltd
146A Cranbrook Road
ILFORD
Essex
IG1 4LZ
GOBE! THE APP LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
12
850
Creditors: amounts falling due within one year
(36,394)
(36,078)
Net current liabilities
(36,382)
(35,228)
Total assets less current liabilities
(36,382)
(35,228)
Creditors: amounts falling due after more than one year
(11,864)
(11,864)
Net liabilities
(48,246)
(47,092)
Called up share capital
160
160
Profit and loss account
(48,406)
(47,252)
Shareholders' funds
(48,246)
(47,092)
For the year ending 31 May 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 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 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 and authorised for issue on 26 February 2025 and were signed on its behalf by
Borja Francisco GOYARROLA
Director
Company Registration No. 09047306
GOBE! THE APP LTD
Notes to the Accounts
for the year ended 31 May 2024
GOBE! THE APP LTD is a private company, limited by shares, registered in England and Wales, registration number 09047306. The registered office is 146A Cranbrook Road, ILFORD, Essex, IG1 4LZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Investments in shares are included at fair value.
Mr Gregory John Delaney
Mr Borja Francisco Goyarrola 9,900
Mr Jonas Grimas 100
Mr Stephen Chambers 600
Mr Juan Jose Arzubialde 212
Mr Stephen Patrick Joyce 106
Mr Jesus Lázaro 436
Mr David Ybarra & Idoya Maguregui 4178
Option Pool 1 480
Total number of shares: 16,012
4
Creditors: amounts falling due within one year
2024
2023
Other creditors
22,080
22,080
Loans from directors
14,314
13,998
Creditors - amount falling due within one year is loan paid into the business by director
GOBE! THE APP LTD
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
11,864
11,864
Creditors - amounts falling due after one year is Investment paid into the account.
£5937.93 from the previous accounting year May 2016 as an investment.
In the year ending May 2017 - Jesus Ismael Lazaro paid £5926.41 as an investment.
In the year ending May 2019 - DAVID YBARRA paid £22080 as an investment on 03/12/2018
Allotted, called up and fully paid:
160 Ordinary Shares of £1 each
160
160
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).