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Company Registration No. 09884566 (England and Wales)
Goto Membership Ltd Unaudited accounts for the year ended 30 November 2025
Goto Membership Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Goto Membership Ltd Company Information for the year ended 30 November 2025
Director
Jonothan Johnson
Company Number
09884566 (England and Wales)
Registered Office
GF2A HOOTON BUSINESS CENTRE HOOTON ROAD CHESHIRE CH66 7NZ ENGLAND
Accountants
Wirral Accounting Solutions Ltd Oaklands Business Centre Hooton Road Hooton Cheshire Merseyside CH66 7NZ
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Goto Membership Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,412
2,947
Current assets
Debtors
5
45,000
40,000
Cash at bank and in hand
5,263
2,361
50,263
42,361
Creditors: amounts falling due within one year
6
(34,591)
(25,758)
Net current assets
15,672
16,603
Total assets less current liabilities
18,084
19,550
Creditors: amounts falling due after more than one year
7
(20,606)
(17,144)
Net (liabilities)/assets
(2,522)
2,406
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,622)
2,306
Shareholders' funds
(2,522)
2,406
For the year ending 30 November 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 5 February 2026 and were signed on its behalf by
Jonothan Johnson Director Company Registration No. 09884566
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Goto Membership Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Goto Membership Ltd is a private company, limited by shares, registered in England and Wales, registration number 09884566. The registered office is GF2A HOOTON BUSINESS CENTRE, HOOTON ROAD, CHESHIRE, CH66 7NZ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
1,862
2,200
780
4,842
At 30 November 2025
1,862
2,200
780
4,842
Depreciation
At 1 December 2024
1,182
455
258
1,895
Charge for the year
-
355
180
535
At 30 November 2025
1,182
810
438
2,430
Net book value
At 30 November 2025
680
1,390
342
2,412
At 30 November 2024
680
1,745
522
2,947
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,000
-
Amounts falling due after more than one year
Other debtors
40,000
40,000
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Goto Membership Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
20,620
10,692
VAT
7,042
5,328
Trade creditors
1,057
-
Taxes and social security
5,872
9,738
34,591
25,758
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
20,606
17,144
8
Average number of employees
During the year the average number of employees was 2 (2024: 4).
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