Go Access Distribution Limited

Registered number: 06804669

	2025	2024
	£	£
Fixed assets	79,373	52,382

Current assets	69,550	71,370
Creditors: Amounts Falling Due Within One Year	(81,149 )	(59,255 )

NET CURRENT ASSETS (LIABILITIES)	(11,599 )	12,115

TOTAL ASSETS LESS CURRENT LIABILITIES	67,774	64,497

Creditors: Amounts Falling Due After More Than One Year	(100,955 )	(64,246 )

NET (LIABILITIES)/ASSETS	(33,181 )	251

CAPITAL AND RESERVES	(33,181 )	251

Notes

1. General Information

Go Access Distribution Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06804669 . The registered office is Beechside, Northdown Lane, Shipham, Somerset, BS25 1SN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Fever

Director

28/10/2025