REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 June 2025 |
for |
GO-DICTATE LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 June 2025 |
for |
GO-DICTATE LIMITED |
GO-DICTATE LIMITED (REGISTERED NUMBER: 14934676) |
Contents of the Financial Statements |
for the Year Ended 30 June 2025 |
Page |
Balance Sheet | 1 |
Chartered Accountants' Report | 3 |
GO-DICTATE LIMITED (REGISTERED NUMBER: 14934676) |
Balance Sheet |
30 June 2025 |
30.6.25 | 30.6.24 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Go-Dictate Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | GOING CONCERN |
At the year-end the Company had net liabilities of (£2,556) 2024:(£318). Included within "Creditors: Amounts falling due within 1 year" is a sum of (£2,556) 2023:(£12,850) owed to the Director- G S Taak. The Director has provided representations that he will not seek re-payment of this sum until such time as the Company are in a position to re-pay it. Hence, the Director considers it appropriate to prepare the Accounts on a Going Concern basis. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
GO-DICTATE LIMITED (REGISTERED NUMBER: 14934676) |
Balance Sheet - continued |
30 June 2025 |
The director acknowledges his 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 were approved by the director and authorised for issue on |
Chartered Accountants' Report to the Director |
on the Unaudited Financial Statements of |
Go-Dictate Limited |
The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies. |
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-Dictate Limited for the year ended 30 June 2025 which comprise the Income Statement, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the director of Go-Dictate Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Go-Dictate Limited and state those matters that we have agreed to state to the director of Go-Dictate Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Go-Dictate Limited and its director for our work or for this report. |
It is your duty to ensure that Go-Dictate 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 loss of Go-Dictate Limited. You consider that Go-Dictate 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-Dictate 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. |
Maven Accountants Limited |
PO Box 1882 |
Southampton |
Hampshire |
SO15 9JZ |