1 August 2024 false No description of principal activity Taxfiler 2024.6 14251039 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14251039 2024-07-31 14251039 2024-08-01 2025-07-31 14251039 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14251039 business:FilletedAccounts 2024-08-01 2025-07-31 14251039 2025-07-31 14251039 business:Director1 2024-08-01 2025-07-31 14251039 business:RegisteredOffice 2024-08-01 2025-07-31 14251039 2024-07-31 14251039 core:WithinOneYear 2025-07-31 14251039 core:WithinOneYear 2024-07-31 14251039 countries:EnglandWales 2024-08-01 2025-07-31 14251039 2023-08-01 2024-07-31 14251039 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14251039 (England and Wales)
Java Go Ltd Unaudited accounts for the year ended 31 July 2025
Java Go Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Java Go Ltd Company Information for the year ended 31 July 2025
Director
AL-KAISY, Luna
Company Number
14251039 (England and Wales)
Registered Office
31 Mays Lane Barnet EN5 2EF United Kingdom
- 3 -
Java Go Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
-
12,396
Current assets
176
7,777
Creditors: amounts falling due within one year
(17,528)
(17,739)
Net current liabilities
(17,352)
(9,962)
Total assets less current liabilities
(17,352)
2,434
(Net liabilities)/net assets
(17,352)
2,434
Capital and reserves
(17,352)
2,434
NOTES TO THE ACCOUNTS
1 Statutory information
Java Go Ltd is a private company, limited by shares, registered in England and Wales, registration number 14251039. The registered office is 31 Mays Lane, Barnet, EN5 2EF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 January 2026
AL-KAISY, Luna Director Company Registration No. 14251039
- 4 -