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Registered number: 15060295
Cheer We Go Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15060295
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 670 670
670 670
CURRENT ASSETS
Debtors 5 117 100
Cash at bank and in hand 609 1,194
726 1,294
Creditors: Amounts Falling Due Within One Year 6 (6,392 ) (2,938 )
NET CURRENT ASSETS (LIABILITIES) (5,666 ) (1,644 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,996 ) (974 )
NET LIABILITIES (4,996 ) (974 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (5,996 ) (1,974 )
SHAREHOLDERS' FUNDS (4,996) (974)
For the year ending 31 March 2025 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Caroline Syson
Director
17/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cheer We Go Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15060295 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets
Development Costs
£
Cost
As at 1 April 2024 670
As at 31 March 2025 670
Net Book Value
As at 31 March 2025 670
As at 1 April 2024 670
5. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
VAT 117 100
6. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Accruals and deferred income - 375
Director's loan account 6,392 2,563
6,392 2,938
7. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2
Page 3
8. Related Party Transactions
At the year-end, the Company owed the Directors £6,391.86 (2024: £2,562.86). This balance is included within creditors. This loan is interest free and repayable upon demand.
Page 3