| for the financial period ended |
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| Go Fervour Ltd |
| Directors and Other Information |
| Directors | |
| Company Registration Number | |
| Registered Office and Business Address | |
| Accountants | |
| 19 Farrow Close | |
| Mattishall | |
| Norfolk | |
| NR20 3SZ |
| Go Fervour Ltd |
| Accountants Report |
| for the financial period ended 31 October 2025 |
| As a firm regulated by the Association of Chartered Certified Accountants our work will be carried out in accordance with the Technical Factsheet 163 Audit Exempt Companies - ACCA Accounts Preparation Report and ISRS 4410 International Standard on Related Services -Compilation Engagements. ln carrying out this engagement we have complied with the ethical guidance laid down by the association relating to members undertaking the compilation of financial statements. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at <http://www.accaglobal.com/ie/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html> |
| You have acknowledged on the Balance Sheet for the period ended 31 October 2025 your duty to ensure that Go Fervour Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Go Fervour Ltd. You consider that Go Fervour Ltd is exempt from the statutory audit requirement for the financial period. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| We have not been instructed to carry out an audit or a review of the financial statements of Go Fervour Ltd. For this reason, we have not verified the adequacy, 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 financial statements. |
| __________________________________ |
| 19 Farrow Close |
| Mattishall |
| Norfolk |
| NR20 3SZ |
| Go Fervour Ltd |
| Profit and Loss Account |
| For the Financial Period Ended 31 October 2025 |
| Oct 25 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| £ | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Turnover | |
| Depreciation and other amounts written off assets | ( |
| Other charges | ( |
| ───────── | |
| Loss before taxation | ( |
| ───────── | |
| Loss | ( |
| ═════════ |
| Go Fervour Ltd | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Company Registration Number: |
| Balance Sheet |
| as at |
| Oct 25 | ||
| £ | ||
| Fixed Assets | ||
| ───────── | ||
| Current assets | ||
| ───────── | ||
| Total Assets less Current Liabilities | 11,911 | |
| Creditors: amounts falling due after more than one year | (21,346) | |
| Accruals and deferred income | (840) | |
| ───────── | ||
| Net Liabilities | ( |
|
| ═════════ | ||
| Capital and Reserves | ( |
|
| ═════════ | ||
| Notes to the Financial statements |
| 1. | General Information | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Go Fervour Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 16012873. The registered office of the company is International House, 64 Nile Street, London, N1 7SR which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2. | Employees | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| The average monthly number of employees, including directors, during the financial period was 0, (Oct 24 - 0). | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3. | Post-Balance Sheet Events | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| There have been no significant events affecting the company since the financial period-end. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Approved by the Board on |
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| ________________________________ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Director | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Go Fervour Ltd |
| Supplementary Information Relating to the Financial Statements |
| Trading Statement |
| For the Financial Period Ended 31 October 2025 |
| Oct 25 | |
| £ | |
| Sales | 3,544 |
| ───────── | |
| Administrative expenses |
| Use of premises | 1,040 |
| Insurance | 2,420 |
| Repairs and maintenance | 799 |
| Printing, postage and stationery | 179 |
| Advertising | 2,038 |
| Travelling and entertainment | 72 |
| Legal and professional | 2,607 |
| Accountancy Fees | 840 |
| Bank charges | 84 |
| Depreciation of tangible assets | 3,840 |
| ───────── | |
| 13,919 | |
| ───────── | |
| Net loss | (10,375) |
| ═════════ |