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Registered Number: 16286129
England and Wales
GONRTH LTD
Unaudited Financial Statements
Period of accounts Start date: 03 March 2025 End date: 31 March 2026

GoNrth Ltd Contents Page For the Period 03 March 2025 to 31 March 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

GoNrth Ltd Statement of Financial Position As at 31 March 2026
| Notes | 2026 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 93,648
Creditors: amount falling due within one year | 3 | (184,071)
Net current assets |  | (90,423)
Total assets less current liabilities |  | (90,423)
Net assets |  | (90,423)
Capital and reserves |  |
Called up share capital |  | 10
Profit and loss account |  | (90,433)
Shareholders' funds |  | (90,423)
For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 04 June 2026 and were signed on its behalf by:
------------------------------- Marwan Deemas Director
1

GoNrth Ltd Notes to the Financial Statements For the Period 03 March 2025 to 31 March 2026
General Information GoNrth Ltd is a private company, limited by shares, registered in England and Wales, registration number 16286129, registration address 3RD FLOOR 86-90, PAUL STREET LONDON, EC2A 4NE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2. | Average number of employees Average number of employees during the period was 1.
3. | Creditors: amount falling due within one year
| 2026 £
--- | ---
Trade Creditors | 10,082
Accrued Expenses | 3,225
Other Creditors | 102,228
Directors' Current Accounts | 75,978
VAT | (7,442)
| 184,071
2