IRIS Accounts Production v25.1.3.33 13472315 Board of Directors 1.10.23 30.9.24 30.9.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh134723152023-09-30134723152024-09-30134723152023-10-012024-09-30134723152022-09-30134723152022-10-012023-09-30134723152023-09-3013472315ns15:EnglandWales2023-10-012024-09-3013472315ns14:PoundSterling2023-10-012024-09-3013472315ns10:Director12023-10-012024-09-3013472315ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3013472315ns10:SmallEntities2023-10-012024-09-3013472315ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3013472315ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3013472315ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3013472315ns10:FullAccounts2023-10-012024-09-301347231512023-10-012024-09-3013472315ns10:Director22023-10-012024-09-3013472315ns10:RegisteredOffice2023-10-012024-09-3013472315ns5:CurrentFinancialInstruments2024-09-3013472315ns5:CurrentFinancialInstruments2023-09-3013472315ns5:ShareCapital2024-09-3013472315ns5:ShareCapital2023-09-3013472315ns5:RetainedEarningsAccumulatedLosses2024-09-3013472315ns5:RetainedEarningsAccumulatedLosses2023-09-3013472315ns5:NetGoodwill2023-10-012024-09-3013472315ns5:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3013472315ns5:PlantMachinery2023-10-012024-09-3013472315ns5:NetGoodwill2023-09-3013472315ns5:NetGoodwill2024-09-3013472315ns5:NetGoodwill2023-09-3013472315ns5:PlantMachinery2023-09-3013472315ns5:PlantMachinery2024-09-3013472315ns5:PlantMachinery2023-09-3013472315ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3013472315ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-30
REGISTERED NUMBER: 13472315 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

GO 2 LED LIMITED

GO 2 LED LIMITED (REGISTERED NUMBER: 13472315)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GO 2 LED LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Mr M Smith
Mr J J Tooke





REGISTERED OFFICE: Unit 4 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 13472315 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

GO 2 LED LIMITED (REGISTERED NUMBER: 13472315)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 16,415 18,760
Tangible assets 5 15,998 6,194
32,413 24,954

CURRENT ASSETS
Debtors 6 205,190 3,344
Cash at bank 485,549 280,774
690,739 284,118
CREDITORS
Amounts falling due within one year 7 215,761 93,027
NET CURRENT ASSETS 474,978 191,091
TOTAL ASSETS LESS CURRENT
LIABILITIES

507,391

216,045

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 507,291 215,945
SHAREHOLDERS' FUNDS 507,391 216,045

GO 2 LED LIMITED (REGISTERED NUMBER: 13472315)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by:





Mr J J Tooke - Director


GO 2 LED LIMITED (REGISTERED NUMBER: 13472315)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Go 2 Led Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and Equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

GO 2 LED LIMITED (REGISTERED NUMBER: 13472315)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 23,450
AMORTISATION
At 1 October 2023 4,690
Charge for year 2,345
At 30 September 2024 7,035
NET BOOK VALUE
At 30 September 2024 16,415
At 30 September 2023 18,760

5. TANGIBLE FIXED ASSETS
Plant and
Equipment
£   
COST
At 1 October 2023 8,755
Additions 15,136
At 30 September 2024 23,891
DEPRECIATION
At 1 October 2023 2,561
Charge for year 5,332
At 30 September 2024 7,893
NET BOOK VALUE
At 30 September 2024 15,998
At 30 September 2023 6,194

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 204,709 2,400
Other debtors 481 944
205,190 3,344

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 177,959 61,089
Other creditors 37,802 31,938
215,761 93,027