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Company Registration No. 15232115 (England and Wales)
GO2POINT LTD Unaudited accounts for the year ended 31 October 2025
GO2POINT LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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GO2POINT LTD Company Information for the year ended 31 October 2025
Director
Joanna Halicka
Company Number
15232115 (England and Wales)
Registered Office
Monomark House 27 Old Gloucester Street London WC1N 3AX England
Accountants
Euro Lex Ltd 27 Old Gloucester Street London WC1N 3AX
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GO2POINT LTD Accountants' report
Accountants' report to the director of GO2POINT LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GO2POINT LTD for the year ended 31 October 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GO2POINT LTD, as a body, in accordance with the terms of our engagement letter dated 24 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of GO2POINT LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GO2POINT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GO2POINT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of GO2POINT LTD. You consider that GO2POINT LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GO2POINT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Euro Lex Ltd 27 Old Gloucester Street London WC1N 3AX 30 June 2026
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GO2POINT LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,158
2,999
Current assets
Cash at bank and in hand
134
651
Creditors: amounts falling due within one year
5
(2,383)
(3,447)
Net current liabilities
(2,249)
(2,796)
Total assets less current liabilities
(91)
203
Provisions for liabilities
Other provisions
-
(62)
Net (liabilities)/assets
(91)
141
Capital and reserves
Called up share capital
2
2
Profit and loss account
(93)
139
Shareholders' funds
(91)
141
For the year ending 31 October 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 30 June 2026 and were signed on its behalf by
Joanna Halicka Director Company Registration No. 15232115
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GO2POINT LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
GO2POINT LTD is a private company, limited by shares, registered in England and Wales, registration number 15232115. The registered office is Monomark House, 27 Old Gloucester Street, London, WC1N 3AX, 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:
Fixtures & fittings
20%
Computer equipment
25%
Going concern
The accounts have been prepared on a going concern basis. The director has confirmed that she will continue to provide financial support to the company and will not seek repayment of amounts owed to her where doing so would prejudice the company’s ability to continue trading.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
2,380
1,460
3,840
At 31 October 2025
2,380
1,460
3,840
Depreciation
At 1 November 2024
476
365
841
Charge for the year
476
365
841
At 31 October 2025
952
730
1,682
Net book value
At 31 October 2025
1,428
730
2,158
At 31 October 2024
1,904
1,095
2,999
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GO2POINT LTD Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
2,383
3,447
Included within creditors is £2,383 owed to the director in respect of amounts paid on behalf of the company. The balance is unsecured, interest-free and repayable on demand.
6
Average number of employees
During the year the average number of employees was 5 (2024: 6).
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