1 October 2023 false No description of principal activity Taxfiler 2024.6 OC439342business:LimitedLiabilityPartnershipLLP2023-10-012024-09-30 OC4393422023-09-30 OC4393422023-10-012024-09-30 OC439342business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 OC439342business:FilletedAccounts2023-10-012024-09-30 OC4393422024-09-30 OC439342business:PartnerLLP12023-10-012024-09-30 OC439342business:PartnerLLP22023-10-012024-09-30 OC439342business:PartnerLLP32023-10-012024-09-30 OC439342business:RegisteredOffice2023-10-012024-09-30 OC4393422023-09-30 OC439342core:WithinOneYear2024-09-30 OC439342core:WithinOneYear2023-09-30 OC439342core:RetainedEarningsAccumulatedLosses2024-09-30 OC439342core:RetainedEarningsAccumulatedLosses2023-09-30 OC439342business:SmallEntities2023-10-012024-09-30 OC439342countries:EnglandWales2023-10-012024-09-30 OC439342core:IntangibleAssetsOtherThanGoodwill2023-09-30 OC439342core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-30 OC439342core:IntangibleAssetsOtherThanGoodwill2024-09-30 OC439342core:ComputerEquipment2023-09-30 OC439342core:ComputerEquipment2023-10-012024-09-30 OC439342core:ComputerEquipment2024-09-30 OC4393422022-10-012023-09-30 iso4217:GBP xbrli:pure
Registered No. OC439342 (England and Wales)
GO DGTL LLP Unaudited accounts for the year ended 30 September 2024
GO DGTL LLP LLP Information for the year ended 30 September 2024
Designated members
Stefan DE BRANDT
Mr Arthur ROOS
Thomas VAN HEUSDEN
Registered Number
OC439342 (England and Wales)
Registered Office
32 KINBURN STREET LONDON SE16 6DW United Kingdom
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GO DGTL LLP Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
26,795 
- 
Tangible assets
1,304 
3,593 
28,099 
3,593 
Current assets
Debtors
25,503 
924 
Investments
23,883,407 
13,263,715 
Cash at bank and in hand
271,801 
294,830 
24,180,711 
13,559,469 
Creditors: amounts falling due within one year
(24,087,408)
(13,358,319)
Net current assets
93,303 
201,150 
Net assets attributable to members
121,402 
204,743 
Represented by:
Loans and other debts due to members
(245,434)
(210,978)
Members' other interests
Other reserves
366,836 
415,721 
121,402 
204,743 
Total members' interests
Loans and other debts due to members
(245,434)
(210,978)
Members' other interests
366,836 
415,721 
121,402 
204,743 
For the year ending 30 September 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 2 June 2025.
Stefan DE BRANDT Designated member Limited Liability Partnership Registration No. OC439342
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GO DGTL LLP Notes to the Accounts for the year ended 30 September 2024
1
Accounting policies
Basis of preparation
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) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
GO DGTL LLP is a limited liability partnership, incorporated in England and Wales, registration number OC439342. Its registered office is 32 KINBURN STREET, LONDON, SE16 6DW, United Kingdom.
3
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
- 
Additions
26,795 
At 30 September 2024
26,795 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
26,795 
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
3,593 
Additions
1,086 
At 30 September 2024
4,679 
Depreciation
Charge for the year
3,375 
At 30 September 2024
3,375 
Net book value
At 30 September 2024
1,304 
At 30 September 2023
3,593 
5
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
23,883,407 
13,263,715 
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GO DGTL LLP Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
183,573 
118,719 
Other creditors
23,902,354 
13,239,600 
Accruals
1,481 
- 
24,087,408 
13,358,319 
7
Loans and other debts due to members
2024 
2023 
£ 
£ 
Loans from members
2,432 
2,432 
Amounts due to members in respect of profits
(247,866)
(213,410)
(245,434)
(210,978)
Amounts falling due within one year
(245,434)
(210,978)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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