Registered number
12271908
Go Keltie Ltd
Unaudited Filleted Accounts
31 October 2024
Go Keltie Ltd
Registered number: 12271908
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 1,012 1,136
Current assets 71,336 82,012
Prepayments and accrued income 148 -
71,484 82,012
Creditors: amounts falling due within one year (8,909) (16,515)
Net current assets 62,575 65,497
Total assets less current liabilities 63,587 66,633
Accruals and deferred income (1,620) (1,512)
Net assets 61,967 65,121
Capital and reserves 61,967 65,121
Number Number
Average number of employees 1 1
Included within debtors is an amount due from I A Keltie, director, of £40,479 (2023: £40,539). There are no terms agreed in respect of interest or repayment on this loan.
The company is a private company limited by shares and incorporated in England. Its registered office is Aston House, Redburn Road, Newcastle Upon Tyne, United Kingdom, NE5 1NB .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ian Keltie
Director
Approved by the board on 29 July 2025
Go Keltie Ltd 12271908 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Ian Keltie No description of principal activity 12271908 2022-11-01 2023-10-31 12271908 core:WithinOneYear 2023-10-31 12271908 2023-11-01 2024-10-31 12271908 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12271908 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12271908 countries:England 2023-11-01 2024-10-31 12271908 bus:Director40 2023-11-01 2024-10-31 12271908 bus:Micro-entities 2023-11-01 2024-10-31 12271908 bus:FilletedAccounts 2023-11-01 2024-10-31 12271908 2024-10-31 12271908 core:WithinOneYear 2024-10-31 12271908 2023-10-31 iso4217:GBP xbrli:pure