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COMPANY REGISTRATION NUMBER: 12590400
GO-PA Virtual Limited
Filleted Unaudited Financial Statements
31 May 2024
GO-PA Virtual Limited
Financial Statements
Year ended 31 May 2024
Contents
Pages
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2 to 3
GO-PA Virtual Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of GO-PA Virtual Limited
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GO-PA Virtual Limited for the year ended 31 May 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of GO-PA Virtual Limited in accordance with the terms of our engagement letter dated 21 October 2020. Our work has been undertaken solely to prepare for your approval the financial statements of GO-PA Virtual Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GO-PA Virtual Limited and its director for our work or for this report.
It is your duty to ensure that GO-PA Virtual Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GO-PA Virtual Limited. You consider that GO-PA Virtual Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of GO-PA Virtual Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CRAWLEYANDCO LIMITED Chartered Accountants
163 Holland Street Denton Manchester M34 3GE
24 June 2025
GO-PA Virtual Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
-
592
----
----
Current assets
12,704
11,706
Prepayments and accrued income
-
90
--------
--------
12,704
11,796
Creditors: amounts falling due within one year
20,846
22,003
--------
--------
Net current liabilities
8,142
10,207
-------
--------
Total assets less current liabilities
( 8,142)
( 9,615)
Accruals and deferred income
975
1,036
-------
--------
(9,117)
(10,651)
-------
--------
Capital and reserves
( 9,117)
( 10,651)
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 6 ).
2. Other financial commitments
At the balance sheet date the bank overdraft was £nil, (2023 £155). Within the creditors falling due within one year is an amount of £ 12,326 due to the director. The director has indicated that there are no plans for the repayment of this balance in the immediate future.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 June 2025 , and are signed on behalf of the board by:
O Holroyd
Director
Company registration number: 12590400
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Abbots Moss Hall, Tarporley Road, Oakmere, Northwich, England, CW8 2ES.