Companies House 2024-02-01 2025-01-31 false 11787612 2025-01-31 11787612 2024-02-01 2025-01-31 11787612 2023-02-01 2024-01-31 11787612 uk-bus:Director1 2024-02-01 2025-01-31 11787612 uk-bus:Director2 2024-02-01 2025-01-31 11787612 2024-02-01 2025-01-31 11787612 uk-bus:Micro-entities 2024-02-01 2025-01-31 11787612 uk-bus:FullAccounts 2024-02-01 2025-01-31 11787612 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11787612 2024-01-31 11787612 uk-core:WithinOneYear 2025-01-31 11787612 uk-core:WithinOneYear 2024-01-31 11787612 uk-core:AfterOneYear 2025-01-31 11787612 1 2024-02-01 2025-01-31 11787612 2 2024-02-01 2025-01-31 11787612 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 11787612

GOCHARLIE LTD

Micro-entity Accounts

31 January 2025

## GOCHARLIE LTD Registered Number 11787612

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,183 | 1,577
Current Assets |  | 68,667 | 48,236
Creditors: amounts falling due within one year |  | (79,875) | (107,994)
Net current assets (liabilities) |  | (11,208) | (59,758)
Total assets less current liabilities |  | (10,025) | (58,181)
Total net assets (liabilities) |  | (10,025) | (58,181)
Capital and reserves |  | (10,025) | (58,181)

- For the year ending 31 January 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2025

And signed on their behalf by:
Charlie Christina Martin, Director

## GOCHARLIE LTD Registered Number 11787612

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 1