2023-11-01 2024-10-31 false true Capium Accounts Production 1.1 14414222 2023-11-01 2024-10-31 14414222 bus:FullAccounts 2023-11-01 2024-10-31 14414222 bus:FRS102 2023-11-01 2024-10-31 14414222 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 14414222 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14414222 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14414222 2023-11-01 2024-10-31 14414222 2024-10-31 14414222 bus:RegisteredOffice 2023-11-01 2024-10-31 14414222 core:WithinOneYear 2024-10-31 14414222 core:AfterOneYear 2024-10-31 14414222 1 2023-11-01 2024-10-31 14414222 bus:Director1 2023-11-01 2024-10-31 14414222 bus:Director1 2024-10-31 14414222 bus:Director1 2022-10-12 2023-10-31 14414222 2022-10-12 14414222 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 14414222 2022-10-12 2023-10-31 14414222 2023-10-31 14414222 core:WithinOneYear 2023-10-31 14414222 core:AfterOneYear 2023-10-31 14414222 bus:EntityAccountantsOrAuditors 2022-10-12 2023-10-31 14414222 bus:OrdinaryShareClass1 2023-11-01 2024-10-31 14414222 bus:OrdinaryShareClass1 2024-10-31 14414222 bus:OrdinaryShareClass1 2022-10-12 2023-10-31 14414222 bus:OrdinaryShareClass1 2023-10-31 14414222 bus:OrdinaryShareClass2 2023-11-01 2024-10-31 14414222 bus:OrdinaryShareClass2 2024-10-31 14414222 bus:OrdinaryShareClass2 2022-10-12 2023-10-31 14414222 bus:OrdinaryShareClass2 2023-10-31 14414222 core:PlantMachinery 2023-11-01 2024-10-31 14414222 core:PlantMachinery 2024-10-31 14414222 core:PlantMachinery 2023-10-31 14414222 core:MotorCars 2023-11-01 2024-10-31 14414222 core:MotorCars 2024-10-31 14414222 core:MotorCars 2023-10-31 14414222 core:ComputerEquipment 2023-11-01 2024-10-31 14414222 core:ComputerEquipment 2024-10-31 14414222 core:ComputerEquipment 2023-10-31 14414222 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 14414222 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 14414222 core:NetGoodwill 2023-11-01 2024-10-31 14414222 core:NetGoodwill 2024-10-31 14414222 core:NetGoodwill 2023-10-31 14414222 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 14414222 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 14414222 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 14414222 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 14414222 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 14414222 core:Non-currentFinancialInstruments 2024-10-31 14414222 core:Non-currentFinancialInstruments 2023-10-31 14414222 core:ShareCapital 2024-10-31 14414222 core:ShareCapital 2023-10-31 14414222 core:RetainedEarningsAccumulatedLosses 2024-10-31 14414222 core:RetainedEarningsAccumulatedLosses 2023-10-31 14414222 core:ShareCapitalOrdinaryShares 2023-11-01 14414222 core:ShareCapitalOrdinaryShares 2022-10-12 14414222 core:ShareCapitalOrdinaryShares 2023-11-01 2024-10-31 14414222 core:ShareCapitalOrdinaryShares 2022-10-12 2023-10-31 14414222 core:ShareCapitalOrdinaryShares 2024-10-31 14414222 core:ShareCapitalOrdinaryShares 2023-10-31 14414222 core:RetainedEarningsAccumulatedLosses 2023-11-01 14414222 core:RetainedEarningsAccumulatedLosses 2022-10-12 14414222 core:RetainedEarningsAccumulatedLosses 2023-11-01 2024-10-31 14414222 core:RetainedEarningsAccumulatedLosses 2022-10-12 2023-10-31 14414222 core:RetainedEarningsAccumulatedLosses 2024-10-31 14414222 core:RetainedEarningsAccumulatedLosses 2023-10-31 14414222 dpl:Item1 2023-11-01 14414222 dpl:Item1 2024-10-31 14414222 dpl:Item1 2022-10-12 14414222 dpl:Item1 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14414222
England and Wales

 

 

 

GOGOGO INTENSIVE PETERBOROUGH LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 83,333    91,667 
Tangible fixed assets 4 26,622    24,827 
109,955    116,494 
Current assets      
Debtors: amounts falling due within one year 5 7,282    5,198 
Cash at bank and in hand 61,878    53,505 
69,160    58,703 
Creditors: amount falling due within one year 6 (110,891)   (140,720)
Net current assets (41,731)   (82,017)
 
Total assets less current liabilities 68,224    34,477 
Provisions for liabilities 7 (9,694)   (3,459)
Net assets 58,530    31,018 
 

Capital and reserves
     
Called up share capital 8 2    2 
Profit and loss account 58,528    31,016 
Shareholders' funds 58,530    31,018 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 07 July 2025 and were signed by:


-------------------------------
Ravinder Singh Singh
Director
1
  Equity share capital   Retained Earnings   Total
£ £ £
Profit for the year 43,016  43,016 
Total comprehensive income for the year 43,016  43,016 
Dividends (12,000) (12,000)
Shares issued 2 
Total investments by and distributions to owners 2  (12,000) (11,998)
At 31 October 2023 2  31,016  31,018 
At 01 November 2023 2  31,016  31,018 
Profit for the year 28,512  28,512 
Total comprehensive income for the year 28,512  28,512 
Dividends (1,000) (1,000)
Total investments by and distributions to owners (1,000) (1,000)
At 31 October 2024 2  58,528  58,530 
2
General Information
GOGOGO INTENSIVE PETERBOROUGH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14414222, registration address Suite 2 Peterborough United Football Ground, Football London Road, Peterborough, PE2 8AL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 20% Reducing Balance
Computer Equipment 33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 November 2023 100,000    100,000 
Additions  
Disposals  
At 31 October 2024 100,000    100,000 
Amortisation
At 01 November 2023 8,333    8,333 
Charge for year 8,334    8,334 
On disposals  
At 31 October 2024 16,667    16,667 
Net book values
At 31 October 2024 83,333    83,333 
At 31 October 2023 91,667    91,667 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 November 2023 20,000    8,076    1,366    29,442 
Additions   8,199      8,199 
Disposals      
At 31 October 2024 20,000    16,275    1,366    37,641 
Depreciation
At 01 November 2023 4,167    337    110    4,614 
Charge for year 3,958    2,105    342    6,405 
On disposals      
At 31 October 2024 8,125    2,442    452    11,019 
Net book values
Closing balance as at 31 October 2024 11,875    13,833    914    26,622 
Opening balance as at 01 November 2023 15,832    7,739    1,256    24,827 


5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments 7,282    5,198 
7,282    5,198 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   509 
Corporation Tax 11,777    9,326 
Other Creditors 1,600    36,696 
Directors' Current Accounts 77,616    76,047 
VAT 19,898    18,142 
110,891    140,720 

7.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 9,694    3,459 
9,694    3,459 

8.

Share Capital

Authorised
1 Class A share of £1.00 each
1 Class B share of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
1 Class B share of £1.00 each  
 

9.

Director's loan

At year-end the company owed its director £76,616 (2023: - £76,047). The loan is unsecured, interest free and repayable on demand.
10.

Ultimate Controlling Party

The company's ultimate controlling parties are Ravinder Singh and Harvinder Kaur by virtue of their ownership of 100% of the issued share capital in the company.


3