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Company Registration No. 14421014 (England and Wales)
Go Airports Ltd Unaudited accounts for the year ended 31 October 2024
Go Airports Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Go Airports Ltd Company Information for the year ended 31 October 2024
Director
Imran Maqbool
Company Number
14421014 (England and Wales)
Registered Office
85 Portland Crescent Greenford Greater London UB6 9EX United Kingdom
Accountants
Data Folio Accountants Ltd 28 Wolseley Road Romford Essex RM7 0BS
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Go Airports Ltd Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
939
1,243
Cash at bank and in hand
1,326
584
2,265
1,827
Creditors: amounts falling due within one year
5
(1,242)
(7,134)
Net current assets/(liabilities)
1,023
(5,307)
Net assets/(liabilities)
1,023
(5,307)
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,022
(5,308)
Shareholders' funds
1,023
(5,307)
For the year ending 31 October 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 23 July 2025 and were signed on its behalf by
Imran Maqbool Director Company Registration No. 14421014
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Go Airports Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Go Airports Ltd is a private company, limited by shares, registered in England and Wales, registration number 14421014. The registered office is 85 Portland Crescent, Greenford, Greater London, UB6 9EX, 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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
939
1,243
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
392
-
Loans from directors
-
6,684
Accruals
850
450
1,242
7,134
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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