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Company Registration No. 14255597 (England and Wales)
Go Up Construction Ra Ltd Unaudited accounts for the year ended 31 July 2025
Go Up Construction Ra Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Go Up Construction Ra Ltd Company Information for the year ended 31 July 2025
Director
Reda Abdalla Arafa Elgamal
Company Number
14255597 (England and Wales)
Registered Office
Flat 32-34 Cricklewood Broadway London London NW2 3ET England
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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Go Up Construction Ra Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
9,261
829
Creditors: amounts falling due within one year
4
(22,520)
(3,769)
Net current liabilities
(13,259)
(2,940)
Total assets less current liabilities
(13,259)
(2,940)
Creditors: amounts falling due after more than one year
5
-
(11,500)
Net liabilities
(13,259)
(14,440)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(13,260)
(14,441)
Shareholders' funds
(13,259)
(14,440)
For the year ending 31 July 2025 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 29 November 2025 and were signed on its behalf by
Reda Abdalla Arafa Elgamal Director Company Registration No. 14255597
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Go Up Construction Ra Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Go Up Construction Ra Ltd is a private company, limited by shares, registered in England and Wales, registration number 14255597. The registered office is Flat, 32-34 Cricklewood Broadway, London, London, NW2 3ET, England.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
16,736
-
Accruals
5,784
3,769
22,520
3,769
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
11,500
6
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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