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Company Registration No. 09884566 (England and Wales)
Goto Membership Ltd Unaudited accounts for the year ended 30 November 2024
Goto Membership Ltd Unaudited accounts Contents
Page
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Goto Membership Ltd Company Information for the year ended 30 November 2024
Director
Jonothan Johnson
Company Number
09884566 (England and Wales)
Registered Office
GF2A HOOTON BUSINESS CENTRE HOOTON ROAD CHESHIRE CH66 7NZ ENGLAND
Accountants
Wirral Accounting Solutions Ltd 187 Mill Park Drive Eastham Wirral Merseyside CH62 9AY
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Goto Membership Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,947 
3,734 
Current assets
Debtors
40,000 
- 
Cash at bank and in hand
2,361 
7,235 
42,361 
7,235 
Creditors: amounts falling due within one year
(25,758)
(19,047)
Net current assets/(liabilities)
16,603 
(11,812)
Total assets less current liabilities
19,550 
(8,078)
Creditors: amounts falling due after more than one year
(17,144)
(4,117)
Net assets/(liabilities)
2,406 
(12,195)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,306 
(12,295)
Shareholders' funds
2,406 
(12,195)
For the year ending 30 November 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 6 March 2025 and were signed on its behalf by
Jonothan Johnson Director Company Registration No. 09884566
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Goto Membership Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Goto Membership Ltd is a private company, limited by shares, registered in England and Wales, registration number 09884566. The registered office is GF2A HOOTON BUSINESS CENTRE, HOOTON ROAD, CHESHIRE, CH66 7NZ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
1,862 
2,200 
780 
4,842 
At 30 November 2024
1,862 
2,200 
780 
4,842 
Depreciation
At 1 December 2023
930 
100 
78 
1,108 
Charge for the year
252 
355 
180 
787 
At 30 November 2024
1,182 
455 
258 
1,895 
Net book value
At 30 November 2024
680 
1,745 
522 
2,947 
At 30 November 2023
932 
2,100 
702 
3,734 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
40,000 
- 
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Goto Membership Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,692 
3,000 
VAT
5,328 
5,630 
Taxes and social security
9,738 
9,465 
Accruals
- 
952 
25,758 
19,047 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,144 
4,117 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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