1 January 2024 false No description of principal activity Taxfiler 2024.6 12115716business:PrivateLimitedCompanyLtd2024-01-012024-12-31 121157162023-12-31 121157162024-01-012024-12-31 12115716business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 12115716business:FilletedAccounts2024-01-012024-12-31 121157162024-12-31 12115716business:Director12024-01-012024-12-31 12115716business:RegisteredOffice2024-01-012024-12-31 121157162023-12-31 12115716core:WithinOneYear2024-12-31 12115716core:WithinOneYear2023-12-31 12115716core:AfterOneYear2024-12-31 12115716core:AfterOneYear2023-12-31 12115716core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12115716core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12115716core:PreviouslyStatedAmount2024-12-31 12115716core:PreviouslyStatedAmount2023-12-31 12115716business:SmallEntities2024-01-012024-12-31 12115716countries:EnglandWales2024-01-012024-12-31 12115716core:LandBuildings2023-12-31 12115716core:PlantMachinery2023-12-31 12115716core:FurnitureFittings2023-12-31 12115716core:LandBuildings2024-01-012024-12-31 12115716core:PlantMachinery2024-01-012024-12-31 12115716core:FurnitureFittings2024-01-012024-12-31 12115716core:LandBuildings2024-12-31 12115716core:PlantMachinery2024-12-31 12115716core:FurnitureFittings2024-12-31 121157162023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12115716 (England and Wales)
GO 4 Accountancy Solutions Ltd Unaudited accounts for the year ended 31 December 2024
GO 4 Accountancy Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GO 4 Accountancy Solutions Ltd Company Information for the year ended 31 December 2024
Director
Rafal Szczepanek
Company Number
12115716 (England and Wales)
Registered Office
12 SAXON COURT 12 Saxon Court IVER BUCKS SL0 9PW UNITED KINGDOM
Accountants
GO4 Accountancy Solutions Ltd 12 Saxon Court High Street Iver Bucks SL0 9PW
- 3 -
GO 4 Accountancy Solutions Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,614 
13,638 
Current assets
Debtors
5
20,552 
4,975 
Cash at bank and in hand
7,897 
6,344 
28,449 
11,319 
Creditors: amounts falling due within one year
6
(10,890)
(6,805)
Net current assets
17,559 
4,514 
Total assets less current liabilities
31,173 
18,152 
Creditors: amounts falling due after more than one year
7
(1,482)
(2,494)
Provisions for liabilities
Deferred tax
(1,835)
(1,829)
Net assets
27,856 
13,829 
Capital and reserves
Profit and loss account
27,856 
13,829 
Shareholders' funds
27,856 
13,829 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Rafal Szczepanek Director Company Registration No. 12115716
- 4 -
GO 4 Accountancy Solutions Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
GO 4 Accountancy Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12115716. The registered office is 12 SAXON COURT, 12 Saxon Court, IVER, BUCKS, SL0 9PW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
3,333 
2,519 
11,677 
17,529 
Additions
- 
1,420 
- 
1,420 
At 31 December 2024
3,333 
3,939 
11,677 
18,949 
Depreciation
At 1 January 2024
524 
1,710 
1,657 
3,891 
Charge for the year
166 
696 
582 
1,444 
At 31 December 2024
690 
2,406 
2,239 
5,335 
Net book value
At 31 December 2024
2,643 
1,533 
9,438 
13,614 
At 31 December 2023
2,809 
809 
10,020 
13,638 
- 5 -
GO 4 Accountancy Solutions Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,431 
4,392 
Accrued income and prepayments
930 
363 
Other debtors
15,191 
191 
20,552 
4,946 
Amounts falling due after more than one year
Other debtors
- 
29 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,720 
1,283 
Trade creditors
267 
380 
Taxes and social security
6,903 
5,142 
10,890 
6,805 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,482 
2,494 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -