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Company registration number: 13989485
Go Manuals Ltd
Unaudited filleted financial statements
31 March 2025
Go Manuals Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Go Manuals Ltd
Directors and other information
Director Louise Rigby
Company number 13989485
Registered office The Coach House
Greensforge
Kingswinford
DY6 0AH
Accountants Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
DY6 0AH
Go Manuals Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Go Manuals Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Go Manuals Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the director of Go Manuals Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Go Manuals Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of IFA as detailed at www.ifa.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Go Manuals Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Go Manuals Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Go Manuals Ltd. You consider that Go Manuals 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 financial statements of Go Manuals 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 statutory financial statements.
Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
DY6 0AH
6 May 2025
Go Manuals Ltd
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 287 -
_______ _______
Current assets 9,983 962
Creditors: amounts falling due within one year ( 9,340) ( 120)
_______ _______
Net current assets 643 842
_______ _______
Total assets less current liabilities 930 842
Accruals and deferred income ( 575) ( 600)
_______ _______
Net assets 355 242
_______ _______
Capital and reserves 355 242
_______ _______
Go Manuals Ltd
Year ended 31 March 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Louise Rigby 762 ( 2,179) ( 1,417)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Louise Rigby - 762 762
_______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 May 2025 , and are signed on behalf of the board by:
Louise Rigby
Director
Company registration number: 13989485
The company is a private company limited by shares, registered in England & Wales.