29 February 2024 v2025.79.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP046705382024-02-292025-02-28046705382025-02-28046705382024-02-2804670538core:WithinOneYear2025-02-2804670538core:WithinOneYear2024-02-2804670538bus:RegisteredOffice2024-02-292025-02-28046705382023-03-012024-02-2804670538bus:Director12024-02-292025-02-280467053812024-02-292025-02-2804670538countries:EnglandWales2024-02-292025-02-2804670538bus:AuditExempt-NoAccountantsReport2024-02-292025-02-2804670538bus:PrivateLimitedCompanyLtd2024-02-292025-02-2804670538bus:Micro-entities2024-02-292025-02-2804670538bus:FullAccounts2024-02-292025-02-28
Company registration number:
04670538
Go Direct Couriers Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2025
Go Direct Couriers Limited
Statement of Financial Position
28 February 2025
20252024
££
Fixed assets
32,229
 
33,198
 
   
Current assets
33,846
 
24,888
 
Prepayments and accrued income
1,340
 
1,340
 
Creditors: amounts falling due within one year
(51,913
 )
(31,124
 )
Net current liabilities
(16,727
 )
(4,896
 )
Total assets less current liabilities
15,502
 
28,302
 
Accruals and deferred income
(2,100
 )
(1,900
 )
Net assets
13,402
 
26,402
 
   
Capital and reserves
13,402
 
26,402
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 48 Euro Space Business Centre Unit 48 Euro Space Business Centre
,
Bordesley Green Road
,
Birmingham
,
West Midlands
,
B9 4TR
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3.00
).

3 Director's advances, credit and guarantees

At the period end the amount advanced (to)/by the director included within other creditors was £792 (2024:£(24,000)). This amount that is made up of numerous transactions was the maximum owed to the director during the period. The director aims to re-paid the advance to the company after the year end.
For the year ending
28 February 2025
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 November 2025
, and are signed on behalf of the board by:
Mr A Hambarsoonian
Director
Company registration number:
04670538