GOT2ASK LIMITED

Company Registration Number:
13501560 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

GOT2ASK LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GOT2ASK LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Soumaya Ghacham Amrani
Registered office: Unit 57, Containerville
38-40 The Oval
London
England
E2 9DT
Company Registration Number: 13501560 (England and Wales)

GOT2ASK LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 12,621 1,786
Cost of sales ( 9,583 ) ( 2,217 )
Gross Profit or (Loss) 3,038 ( 431 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 2,236 ) ( 582 )
Administrative Expenses ( 29,299 ) ( 12,836 )
Other operating income 0 0
Operating Profit or (Loss) ( 28,497 ) ( 13,849 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 636 ) ( 7 )
Profit or (Loss) Before Tax ( 29,133 ) ( 13,856 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 29,133 ) ( 13,856 )

The notes form part of these financial statements

GOT2ASK LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,189 84
Total fixed assets: 1,189 84
Current assets
Stocks: 0 0
Debtors: 6 893 232
Cash at bank and in hand: 785 0
Total current assets: 1,678 232
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 61,286 ) ( 25,556 )
Net current assets (liabilities): ( 59,608 ) ( 25,324 )
Total assets less current liabilities: ( 58,419 ) ( 25,240 )
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 58,419 ) ( 25,240 )

The notes form part of these financial statements

GOT2ASK LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: ( 58,420 ) ( 25,241 )
Shareholders funds: ( 58,419 ) ( 25,240 )

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 July 2025
And Signed On Behalf Of The Board By:

Name: Soumaya Ghacham Amrani
Status: Director

The notes form part of these financial statements

GOT2ASK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOT2ASK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GOT2ASK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

GOT2ASK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 August 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 - -
Amortisation
Amortisation at 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2024 - -
Net book value
Net book value at 31 July 2024 - -
Net book value at 31 July 2023 - -

0

GOT2ASK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 August 2023 - 84 - 84
Additions - 1,220 - 1,220
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 July 2024 - 1,304 - 1,304
Depreciation
At 01 August 2023 - - - -
Charge for year - 115 - 115
On disposals - - - -
Other adjustments - - - -
At 31 July 2024 - 115 - 115
Net book value
At 31 July 2024 - 1,189 - 1,189
At 31 July 2023 - 84 - 84

GOT2ASK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£

2023
£
Trade debtors 893 232
Total 893 232

GOT2ASK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 52,411 25,034
Other creditors 8,875 522
Total 61,286 25,556

GOT2ASK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

No creditors are expected to fall after more than one year from the balance sheet date.

GOT2ASK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

9. Revaluation reserve


2024
£
Balance at 01 August 2023 0
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0