2024-10-01 2025-09-30 12899537 Go Chatter Media Ltd false 12899537 2024-10-01 2025-09-30 12899537 uk-bus:Director1 2024-10-01 2025-09-30 12899537 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12899537 uk-bus:Micro-entities 2024-10-01 2025-09-30 12899537 uk-bus:FullAccounts 2024-10-01 2025-09-30 12899537 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12899537 2024-10-01 12899537 2025-09-30 12899537 2024-09-30 xbrli:pure iso4217:GBP 12899537 2023-10-01 2024-09-30

Company Registration Number: 12899537 (England and Wales)
12899537
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-30
false
Go Chatter Media Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
D J Rackham
2024-10-01
Go Chatter Media Ltd Unaudited Filleted Financial Statement For the year ended 30 September 2025

Go Chatter Media Ltd Contents For the year ended 30 September 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Go Chatter Media Ltd Company Information For the year ended 30 September 2025

Directors |  | M D Ashelby
|  | M J Childs
|  | N J Houghton
|  | D J Rackham
Company number |  | 12899537
Registered office |  | 101 Redhill Drive
|  | Bournemouth
|  | BH10 6AG
Accountant |  |
Mullock Accountancy Limited 1 Silver Birch Avenue Sheffield S10 3TA

Go Chatter Media Ltd Statement of Financial Position For the year ended 30 September 2025

2025-09-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 126 |  | 226
Current assets |  | 40,751 |  | 42,046
Cash in hand/bank |  | 40,384 |  | 31,387
Prepayments and accrued income |  | 350 |  | 950
Creditors: Amounts falling due within one year |  | (4,318) |  | (3,523)
Net current assets/(liabilities) |  | 36,783 |  | 39,473
Total assets less current liabilities |  | 36,909 |  | 39,699
Net assets/(liabilities) |  | 36,909 |  | 39,699
Capital and reserves |  | 36,909 |  | 39,699
Called up share capital |  | 102,000 |  | 102,000
Profit and loss account |  | (65,091) |  | (62,301)
Shareholder's fund |  | 36,909 |  | 39,699
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 101 Redhill Drive, Bournemouth, BH10 6AG.
(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:4).
For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 02 March 2026 and signed on behalf of the board by: 2026-03-02
.............................
D J Rackham (Director)
Company registration number. 12899537