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Company Registration No. 08375553 (England and Wales)
Go2Dave Limited Unaudited accounts for the year ended 31 January 2025
Go2Dave Limited Unaudited accounts Contents
Page
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Go2Dave Limited Company Information for the year ended 31 January 2025
Directors
Anita Rose Godber David Godber
Company Number
08375553 (England and Wales)
Registered Office
5 Coal Park Lane Swanwick Southampton SO31 7GW United Kingdom
Accountants
ST Accountancy Ltd 8 Clappentail Park Lyme Regis Dorset DT7 3NB
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Go2Dave Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,063 
1,833 
Current assets
Debtors
8,423 
33,634 
Cash at bank and in hand
588,625 
566,394 
597,048 
600,028 
Creditors: amounts falling due within one year
(50,386)
(70,042)
Net current assets
546,662 
529,986 
Total assets less current liabilities
547,725 
531,819 
Creditors: amounts falling due after more than one year
(220,000)
(220,000)
Net assets
327,725 
311,819 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
327,625 
311,719 
Shareholders' funds
327,725 
311,819 
For the year ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
David Godber Director Company Registration No. 08375553
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Go2Dave Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Go2Dave Limited is a private company, limited by shares, registered in England and Wales, registration number 08375553. The registered office is 5 Coal Park Lane, Swanwick, Southampton, SO31 7GW, United Kingdom.
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:
Plant & machinery
25% straight line basis
Motor vehicles
25% straight line basis
Computer equipment
25% straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
12,620 
24,000 
2,309 
38,929 
At 31 January 2025
12,620 
24,000 
2,309 
38,929 
Depreciation
At 1 February 2024
12,617 
24,000 
479 
37,096 
Charge for the year
3 
- 
767 
770 
At 31 January 2025
12,620 
24,000 
1,246 
37,866 
Net book value
At 31 January 2025
- 
- 
1,063 
1,063 
At 31 January 2024
3 
- 
1,830 
1,833 
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Go2Dave Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,423 
22,970 
Other debtors
- 
10,664 
8,423 
33,634 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,198 
1,175 
VAT
5,538 
13,867 
Trade creditors
8,035 
6,487 
Taxes and social security
20,916 
24,020 
Loans from directors
6,877 
10,873 
Accruals
2,842 
2,842 
Deferred income
4,980 
10,778 
50,386 
70,042 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
220,000 
220,000 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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