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Company Registration No. 12115716 (England and Wales)
GO 4 Accountancy Solutions Ltd Unaudited accounts for the year ended 31 December 2025
GO 4 Accountancy Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GO 4 Accountancy Solutions Ltd Company Information for the year ended 31 December 2025
Director
Rafal Szczepanek
Company Number
12115716 (England and Wales)
Registered Office
12 SAXON COURT 12 Saxon Court IVER BUCKS SL0 9PW UNITED KINGDOM
Accountants
GO4 Accountancy Solutions Ltd 12 Saxon Court High Street Iver Bucks SL0 9PW
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GO 4 Accountancy Solutions Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,623
13,614
Current assets
Debtors
5
20,828
20,552
Cash at bank and in hand
14,337
7,897
35,165
28,449
Creditors: amounts falling due within one year
6
(14,207)
(12,372)
Net current assets
20,958
16,077
Total assets less current liabilities
34,581
29,691
Provisions for liabilities
Deferred tax
(1,834)
(1,835)
Net assets
32,747
27,856
Capital and reserves
Profit and loss account
32,747
27,856
Shareholders' funds
32,747
27,856
For the year ending 31 December 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 10 March 2026 and were signed on its behalf by
Rafal Szczepanek Director Company Registration No. 12115716
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GO 4 Accountancy Solutions Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
GO 4 Accountancy Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12115716. The registered office is 12 SAXON COURT, 12 Saxon Court, IVER, BUCKS, SL0 9PW, UNITED KINGDOM.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
3,333
3,939
11,677
18,949
Additions
-
1,961
-
1,961
At 31 December 2025
3,333
5,900
11,677
20,910
Depreciation
At 1 January 2025
690
2,406
2,239
5,335
Charge for the year
167
1,201
584
1,952
At 31 December 2025
857
3,607
2,823
7,287
Net book value
At 31 December 2025
2,476
2,293
8,854
13,623
At 31 December 2024
2,643
1,533
9,438
13,614
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,714
4,431
Accrued income and prepayments
921
930
Other debtors
15,193
15,191
20,828
20,552
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GO 4 Accountancy Solutions Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
441
1,482
VAT
2,915
3,720
Trade creditors
589
267
Taxes and social security
9,104
6,903
Other creditors
1,158
-
14,207
12,372
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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