REGISTERED NUMBER: 05841452 (England and Wales)

GO SURVEYS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

T Brooks

REGISTERED OFFICE:

72 Plasturton Avenue

Pontcanna

Cardiff

CF11 9HJ

REGISTERED NUMBER:

05841452 (England and Wales)

ACCOUNTANTS:

Carston ETL

Tudor House

16 Cathedral Road

Cardiff

CF11 9LJ

FIXED ASSETS

Tangible assets

4

11,515

9,267

Investments

5

-

98,489

Investment property

6

122,799

122,799

134,314

230,555

CURRENT ASSETS

Debtors

7

51,578

55,985

Cash at bank

546,724

330,919

598,302

386,904

CREDITORS

Amounts falling due within one year

8

125,363

100,983

NET CURRENT ASSETS

472,939

285,921

TOTAL ASSETS LESS CURRENT LIABILITIES

607,253

516,476

CAPITAL AND RESERVES

Called up share capital

9

101

101

Fair value reserve

10

(1,511

)

(1,511

)

Retained earnings

608,663

517,886

SHAREHOLDERS' FUNDS

607,253

516,476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15th September 2025 and were signed by:

T Brooks - Director

1.	STATUTORY INFORMATION

Go Surveys Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

33.33% straight line on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1st January 2024

21,671

3,265

21,420

14,242

60,598

Additions

5,830

-

-

-

5,830

At 31st December 2024

27,501

3,265

21,420

14,242

66,428

DEPRECIATION

At 1st January 2024

17,525

1,595

18,976

13,235

51,331

Charge for year

1,995

334

489

764

3,582

At 31st December 2024

19,520

1,929

19,465

13,999

54,913

NET BOOK VALUE

At 31st December 2024

7,981

1,336

1,955

243

11,515

At 31st December 2023

4,146

1,670

2,444

1,007

9,267

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1st January 2024

98,489

Disposals

(98,489

)

At 31st December 2024

-

NET BOOK VALUE

At 31st December 2024

-

At 31st December 2023

98,489

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1st January 2024

and 31st December 2024

122,799

NET BOOK VALUE

At 31st December 2024

122,799

At 31st December 2023

122,799

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

49,578

53,310

Other debtors

2,000

2,675

51,578

55,985

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Taxation and social security

73,220

60,394

Other creditors

52,143

40,589

125,363

100,983

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

100

Ordinary

£1

100

100

1

Ordinary A

£1

1

1

101

101

10.

RESERVES

Fair

value

reserve

£

At 1st January 2024

and 31st December 2024

(1,511

)