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Registered Number: 14460214
England and Wales
GOGO CLEAN EXPERT LTD
Abridged Accounts
Period of accounts Start date: 01 December 2023 End date: 30 November 2024

GOGO CLEAN EXPERT LTD Statement of Financial Position As at 30 November 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 6,056 |  | 7,385
|  | 6,056 |  | 7,385
Current assets |  |  |
Debtors |  | 60,011 |  | 0
Cash at bank and in hand |  | 61,381 |  | 49,346
|  | 121,392 |  | 49,346
Creditors: amount falling due within one year |  | (59,734) |  | (9,391)
Net current assets |  | 61,658 |  | 39,955
Total assets less current liabilities |  | 67,714 |  | 47,340
Net assets |  | 67,714 |  | 47,340
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 67,713 |  | 47,339
Shareholders' funds |  | 67,714 |  | 47,340
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 05 November 2025 and were signed by:
------------------------------- Umar KHALID Director
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GOGO CLEAN EXPERT LTD Notes to the Abridged Financial Statements For the year ended 30 November 2024
General Information GOGO CLEAN EXPERT LTD is a private company, limited by shares, registered in England and Wales, registration number 14460214, registration address 28b St. Johns Road, Wembley, HA9 7JQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year was 0 (2023 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 December 2023 | 7,500 |  | 7,500
Additions | - |  | -
Disposals | - |  | -
At 30 November 2024 | 7,500 |  | 7,500
Depreciation
At 01 December 2023 | 115 |  | 115
Charge for year | 1,329 |  | 1,329
On disposals | - |  | -
At 30 November 2024 | 1,444 |  | 1,444
Net book values
Closing balance as at 30 November 2024 | 6,056 |  | 6,056
Opening balance as at 01 December 2023 | 7,385 |  | 7,385
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