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Logo On Report
Registered Number: 10689631
England and Wales

 

 

 

GO- SEE LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Directors Trent Koch
Nicolas Rivet
Registered Number 10689631
Registered Office Old Workshop
Almorah Road
London
N1 3EN
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 3 6,263   
Tangible fixed assets 4 4,785    337 
11,048    337 
Current assets      
Debtors 5 52,023    132,647 
Cash at bank and in hand 14,954    4,056 
66,977    136,703 
Creditors: amount falling due within one year 6 (81,501)   (113,462)
Net current assets (14,524)   23,241 
 
Total assets less current liabilities (3,476)   23,578 
Provisions for liabilities 7 (2,762)   (64)
Net assets (6,238)   23,514 
 

Capital and reserves
     
Called up share capital 100    1 
Profit and loss account (6,338)   23,513 
Shareholders' funds (6,238)   23,514 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 16 June 2025 and were signed on its behalf by:


-------------------------------
Trent Koch
Director
2
General Information
Go- See Limited is a private company, limited by shares, registered in England and Wales, registration number 10689631, registration address Old Workshop, Almorah Road , London, N1 3EN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 April 2024  
Additions 6,263    6,263 
Disposals  
At 31 March 2025 6,263    6,263 
Amortisation
At 01 April 2024  
Charge for year  
On disposals  
At 31 March 2025  
Net book values
At 31 March 2025 6,263    6,263 
At 31 March 2024  


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2024 450    450 
Additions 6,080    6,080 
Disposals  
At 31 March 2025 6,530    6,530 
Depreciation
At 01 April 2024 113    113 
Charge for year 1,632    1,632 
On disposals  
At 31 March 2025 1,745    1,745 
Net book values
Closing balance as at 31 March 2025 4,785    4,785 
Opening balance as at 01 April 2024 337    337 


5.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 67,061    132,647 
Provision for Doubtful Debts (15,038)  
52,023    132,647 

6.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 51,867    81,851 
Corporation Tax 2,204    4,748 
Other Creditors   (1)
Directors' Current Accounts 13,298    19,183 
Directors Current Account 2 7,772   
VAT 6,360    7,681 
81,501    113,462 

7.

Provisions for liabilities

2025
£
  2024
£
Deferred Tax 2,762    64 
2,762    64 

3