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Company Registration No. 12665379 (England and Wales)
Gopoolit Ltd Unaudited accounts for the year ended 30 June 2024
Gopoolit Ltd Unaudited accounts Contents
Page
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Gopoolit Ltd Company Information for the year ended 30 June 2024
Directors
Christine Anne Mary HADFIELD Benjamin Luke HOLLAND
Company Number
12665379 (England and Wales)
Registered Office
105 Redbrook Road, Barnsley England S75 2RG United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Gopoolit Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Debtors
2,118 
Cash at bank and in hand
57 
2,175 
Creditors: amounts falling due within one year
(155,218)
Net current liabilities
(153,043)
Net liabilities
(153,043)
Capital and reserves
Called up share capital
200 
Profit and loss account
(153,243)
Shareholders' funds
(153,043)
For the year ending 30 June 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 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 5 June 2025 and were signed on its behalf by
Benjamin Luke HOLLAND Director Company Registration No. 12665379
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Gopoolit Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Gopoolit Ltd is a private company, limited by shares, registered in England and Wales, registration number 12665379. The registered office is 105 Redbrook Road, Barnsley, England, S75 2RG, 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:
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
2,033 
At 30 June 2024
2,033 
Depreciation
At 1 July 2023
1,460 
Charge for the year
573 
At 30 June 2024
2,033 
Net book value
At 30 June 2024
- 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
2,118 
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Gopoolit Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
154,864 
Accruals
354 
155,218 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christine Anne Mary HADFIELD
Director Loan
(75,545)
(4,447)
(2,560)
(77,432)
Benjamin Luke HOLLAND
Director Loan
(75,544)
(4,447)
(2,559)
(77,432)
(151,089)
(8,894)
(5,119)
(154,864)
8
Average number of employees
During the year the average number of employees was 0.
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