2023-09-012024-08-312024-08-31false12180107GOA SOLUTIONS LTD2025-02-0568100falseiso4217:GBPxbrli:pure121801072023-09-01121801072024-08-31121801072023-09-012024-08-31121801072022-09-01121801072023-08-31121801072022-09-012023-08-3112180107bus:SmallEntities2023-09-012024-08-3112180107bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3112180107bus:AbridgedAccounts2023-09-012024-08-3112180107bus:PrivateLimitedCompanyLtd2023-09-012024-08-3112180107core:WithinOneYear2024-08-3112180107core:AfterOneYear2024-08-3112180107core:WithinOneYear2023-08-3112180107core:AfterOneYear2023-08-3112180107core:ShareCapital2024-08-3112180107core:SharePremium2024-08-3112180107core:RevaluationReserve2024-08-3112180107core:OtherReservesSubtotal2024-08-3112180107core:RetainedEarningsAccumulatedLosses2024-08-3112180107core:ShareCapital2023-08-3112180107core:SharePremium2023-08-3112180107core:RevaluationReserve2023-08-3112180107core:OtherReservesSubtotal2023-08-3112180107core:RetainedEarningsAccumulatedLosses2023-08-3112180107core:LandBuildings2024-08-3112180107core:PlantMachinery2024-08-3112180107core:Vehicles2024-08-3112180107core:FurnitureFittings2024-08-3112180107core:OfficeEquipment2024-08-3112180107core:NetGoodwill2024-08-3112180107core:IntangibleAssetsOtherThanGoodwill2024-08-3112180107core:ListedExchangeTraded2024-08-3112180107core:UnlistedNon-exchangeTraded2024-08-3112180107core:LandBuildings2023-08-3112180107core:PlantMachinery2023-08-3112180107core:Vehicles2023-08-3112180107core:FurnitureFittings2023-08-3112180107core:OfficeEquipment2023-08-3112180107core:NetGoodwill2023-08-3112180107core:IntangibleAssetsOtherThanGoodwill2023-08-3112180107core:ListedExchangeTraded2023-08-3112180107core:UnlistedNon-exchangeTraded2023-08-3112180107core:LandBuildings2023-09-012024-08-3112180107core:PlantMachinery2023-09-012024-08-3112180107core:Vehicles2023-09-012024-08-3112180107core:FurnitureFittings2023-09-012024-08-3112180107core:OfficeEquipment2023-09-012024-08-3112180107core:NetGoodwill2023-09-012024-08-3112180107core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3112180107core:ListedExchangeTraded2023-09-012024-08-3112180107core:UnlistedNon-exchangeTraded2023-09-012024-08-3112180107core:MoreThanFiveYears2023-09-012024-08-3112180107core:Non-currentFinancialInstruments2024-08-3112180107core:Non-currentFinancialInstruments2023-08-3112180107dpl:CostSales2023-09-012024-08-3112180107dpl:DistributionCosts2023-09-012024-08-3112180107core:LandBuildings2023-09-012024-08-3112180107core:PlantMachinery2023-09-012024-08-3112180107core:Vehicles2023-09-012024-08-3112180107core:FurnitureFittings2023-09-012024-08-3112180107core:OfficeEquipment2023-09-012024-08-3112180107dpl:AdministrativeExpenses2023-09-012024-08-3112180107core:NetGoodwill2023-09-012024-08-3112180107core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3112180107dpl:GroupUndertakings2023-09-012024-08-3112180107dpl:ParticipatingInterests2023-09-012024-08-3112180107dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-012024-08-3112180107core:ListedExchangeTraded2023-09-012024-08-3112180107dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-012024-08-3112180107core:UnlistedNon-exchangeTraded2023-09-012024-08-3112180107dpl:CostSales2022-09-012023-08-3112180107dpl:DistributionCosts2022-09-012023-08-3112180107core:LandBuildings2022-09-012023-08-3112180107core:PlantMachinery2022-09-012023-08-3112180107core:Vehicles2022-09-012023-08-3112180107core:FurnitureFittings2022-09-012023-08-3112180107core:OfficeEquipment2022-09-012023-08-3112180107dpl:AdministrativeExpenses2022-09-012023-08-3112180107core:NetGoodwill2022-09-012023-08-3112180107core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3112180107dpl:GroupUndertakings2022-09-012023-08-3112180107dpl:ParticipatingInterests2022-09-012023-08-3112180107dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3112180107core:ListedExchangeTraded2022-09-012023-08-3112180107dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3112180107core:UnlistedNon-exchangeTraded2022-09-012023-08-3112180107core:NetGoodwill2024-08-3112180107core:IntangibleAssetsOtherThanGoodwill2024-08-3112180107core:LandBuildings2024-08-3112180107core:PlantMachinery2024-08-3112180107core:Vehicles2024-08-3112180107core:FurnitureFittings2024-08-3112180107core:OfficeEquipment2024-08-3112180107core:AfterOneYear2024-08-3112180107core:WithinOneYear2024-08-3112180107core:ListedExchangeTraded2024-08-3112180107core:UnlistedNon-exchangeTraded2024-08-3112180107core:ShareCapital2024-08-3112180107core:SharePremium2024-08-3112180107core:RevaluationReserve2024-08-3112180107core:OtherReservesSubtotal2024-08-3112180107core:RetainedEarningsAccumulatedLosses2024-08-3112180107core:NetGoodwill2023-08-3112180107core:IntangibleAssetsOtherThanGoodwill2023-08-3112180107core:LandBuildings2023-08-3112180107core:PlantMachinery2023-08-3112180107core:Vehicles2023-08-3112180107core:FurnitureFittings2023-08-3112180107core:OfficeEquipment2023-08-3112180107core:AfterOneYear2023-08-3112180107core:WithinOneYear2023-08-3112180107core:ListedExchangeTraded2023-08-3112180107core:UnlistedNon-exchangeTraded2023-08-3112180107core:ShareCapital2023-08-3112180107core:SharePremium2023-08-3112180107core:RevaluationReserve2023-08-3112180107core:OtherReservesSubtotal2023-08-3112180107core:RetainedEarningsAccumulatedLosses2023-08-3112180107core:NetGoodwill2022-09-0112180107core:IntangibleAssetsOtherThanGoodwill2022-09-0112180107core:LandBuildings2022-09-0112180107core:PlantMachinery2022-09-0112180107core:Vehicles2022-09-0112180107core:FurnitureFittings2022-09-0112180107core:OfficeEquipment2022-09-0112180107core:AfterOneYear2022-09-0112180107core:WithinOneYear2022-09-0112180107core:ListedExchangeTraded2022-09-0112180107core:UnlistedNon-exchangeTraded2022-09-0112180107core:ShareCapital2022-09-0112180107core:SharePremium2022-09-0112180107core:RevaluationReserve2022-09-0112180107core:OtherReservesSubtotal2022-09-0112180107core:RetainedEarningsAccumulatedLosses2022-09-0112180107core:AfterOneYear2023-09-012024-08-3112180107core:WithinOneYear2023-09-012024-08-3112180107core:Non-currentFinancialInstrumentscore:CostValuation2023-09-012024-08-3112180107core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-012024-08-3112180107core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-012024-08-3112180107core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-012024-08-3112180107core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-012024-08-3112180107core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-012024-08-3112180107core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3112180107core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3112180107core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3112180107core:Non-currentFinancialInstrumentscore:CostValuation2024-08-3112180107core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-08-3112180107core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-08-3112180107core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-08-3112180107core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-08-3112180107core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-08-3112180107core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-08-3112180107core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-08-3112180107core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-08-3112180107core:Non-currentFinancialInstrumentscore:CostValuation2023-08-3112180107core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-3112180107core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-3112180107core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-3112180107core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-3112180107core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-3112180107core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-3112180107core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-3112180107core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-3112180107bus:Director12023-09-012024-08-3112180107bus:Director22023-09-012024-08-31

GOA SOLUTIONS LTD

Registered Number
12180107
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

GOA SOLUTIONS LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

ADAMS, Anton
OSEI-KOFI, Anna

Registered Address

320 City Road
London
EC1V 2NZ

Registered Number

12180107 (England and Wales)
GOA SOLUTIONS LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors75,30975,309
Cash at bank and on hand19,9331,768
95,24277,077
Creditors amounts falling due within one year(22,673)(12,544)
Net current assets (liabilities)72,56964,533
Total assets less current liabilities72,56964,533
Creditors amounts falling due after one year(110,181)(117,088)
Net assets(37,612)(52,555)
Capital and reserves
Called up share capital100100
Profit and loss account(37,712)(52,655)
Shareholders' funds(37,612)(52,555)
The financial statements were approved and authorised for issue by the Board of Directors on 5 February 2025, and are signed on its behalf by:
ADAMS, Anton
Director
Registered Company No. 12180107
GOA SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year22