GOGODOC LIMITED - Accounts

GOGODOC LIMITED
Contents Page
For the year ended 28 February 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

GOGODOC LIMITED Accountants' Report For the year ended 28 February 2025
Accountants report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from .................................................... MCMILLANWOODS (UK) LTD Kemp House 160 City Road, London EC1V 2NX 30 November 2025 1

GOGODOC LIMITED
Accountants' Report
For the year ended 28 February 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from

....................................................
MCMILLANWOODS (UK) LTD
Kemp House
160 City Road,
London
EC1V 2NX
30 November 2025

1

GOGODOC LIMITED
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	200,000	200,000
Tangible fixed assets	4	50,895	59,877
		250,895	259,877
Current assets
Cash at bank and in hand		12,786	5,922
Creditors: amount falling due within one year		(78,584)	(75,580)
Net current assets		(65,798)	(69,658)

Total assets less current liabilities		185,097	190,219
Creditors: amount falling due after more than one year		0	(68,756)
Accruals and deferred income		0	(4,267)
Net assets		185,097	117,196

Capital and reserves
Called up share capital		2,000,000	2,000,000
Share premium account		250,000	250,000
Profit and loss account		(2,064,903)	(2,132,804)
Shareholders' funds		185,097	117,196

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

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 board of directors on 30 November 2025 and were signed on its behalf by:

-------------------------------
Lam TRINH
Director

2

GOGODOC LIMITED
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

GOGODOC LIMITED is a private company, limited by shares, registered in , registration number 10608533, registration address 24 CONDUIT PLACE, LONDON ENGLAND, W2 1HS.

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.

2.	Average number of employees Average number of employees during the year was 7 (2024 : 7).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 March 2024	200,000	200,000
Additions	-	-
Disposals	-	-
At 28 February 2025	200,000	200,000
Net book values
At 28 February 2025	200,000	200,000
At 29 February 2024	200,000	200,000

4.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 March 2024	12,840	31,413	30,000	74,253
Additions	-	-	-	-
Disposals	-	-	-	-
At 28 February 2025	12,840	31,413	30,000	74,253
Depreciation
At 01 March 2024	12,840	1,536	-	14,376
Charge for year	-	4,482	4,500	8,982
On disposals	-	-	-	-
At 28 February 2025	12,840	6,018	4,500	23,358
Net book values
Closing balance as at 28 February 2025	-	25,395	25,500	50,895
Opening balance as at 01 March 2024	-	29,877	30,000	59,877

3

Registered Number: 10608533

GOGODOC LIMITED

Abridged Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025