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
Registered Number
OC439342 (England and Wales)
Registered Office
32 KINBURN STREET
LONDON
SE16 6DW
United Kingdom
GO DGTL LLP
Statement of financial position
as at 30 September 2024
Intangible assets
26,795
-
Tangible assets
1,304
3,593
Investments
23,883,407
13,263,715
Cash at bank and in hand
271,801
294,830
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
Loans and other debts due to members
(245,434)
(210,978)
Other reserves
366,836
415,721
Loans and other debts due to members
(245,434)
(210,978)
Members' other interests
366,836
415,721
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
GO DGTL LLP
Notes to the Accounts
for the year ended 30 September 2024
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.
The accounts are presented in £ sterling.
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
At 30 September 2024
26,795
At 30 September 2024
26,795
4
Tangible fixed assets
Computer equipment
At 30 September 2024
4,679
At 30 September 2024
3,375
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
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
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)
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).