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
Goto Membership Ltd
Company Information
for the year ended 30 November 2024
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
Goto Membership Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
2,947
3,734
Cash at bank and in hand
2,361
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)
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
Goto Membership Ltd
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
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
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
At 30 November 2024
680
1,745
522
2,947
At 30 November 2023
932
2,100
702
3,734
Amounts falling due after more than one year
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
Taxes and social security
9,738
9,465
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).