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Company Registration No. 15149767 (England and Wales)
GO LARK LTD Unaudited accounts for the period from 20 September 2023 to 30 November 2024
GO LARK LTD Unaudited accounts Contents
Page
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GO LARK LTD Company Information for the period from 20 September 2023 to 30 November 2024
Director
Aneela Rose
Company Number
15149767 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET FIRST FLOOR LONDON W1W 7LT ENGLAND
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GO LARK LTD Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Current assets
Debtors
38 
Cash at bank and in hand
1,091 
1,129 
Creditors: amounts falling due within one year
(4,011)
Net current liabilities
(2,882)
Net liabilities
(2,882)
Capital and reserves
Share premium
100 
Profit and loss account
(2,982)
Shareholders' funds
(2,882)
For the period ending 30 November 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 director acknowledges her 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 and authorised for issue on 16 June 2025 and were signed on its behalf by
Aneela Rose Director Company Registration No. 15149767
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GO LARK LTD Notes to the Accounts for the period from 20 September 2023 to 30 November 2024
1
Statutory information
GO LARK LTD is a private company, limited by shares, registered in England and Wales, registration number 15149767. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, ENGLAND.
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 been consistently applied within the same accounts.
Going concern
The accounts have been prepared on a going concern basis. This assumes, if required over the next 12 months, ongoing support of the director.
Revenue recognition
Revenue, described as turnover, is the value of work (net of VAT) provided to customers during the year with respect to services.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
8 
Trade debtors
30 
38 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
45 
Amounts owed to group undertakings and other participating interests
3,966 
4,011 
6
Controlling party
Go Lark Ltd is a wholly-owned subsidiary of Rose Media Group, which holds 100% of its issued share capital.
7
Average number of employees
During the period the average number of employees was 0.
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