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Registered Number: 16029255
England and Wales
GO WITH US LTD
Report of the Director and Financial Statements
Period of accounts Start date: 20 October 2024 End date: 31 October 2025

Go With Us Ltd Contents Page For the Period 20 October 2024 to 31 October 2025
Company Information | 1
Director's Report | 2
Profit and Loss Account | 3
Statement of Financial Position | 4

Go With Us Ltd Company Information For the Period 20 October 2024 to 31 October 2025
Director | Mrs Arshad Begum
Registered Number | 16029255
Registered Office | 14 St. Marys Priory Road Coventry England United Kingdom CV6 4BF
Accountants | APJ Accountancy Limited 16 Bridgewater Gardens Edgware London HA8 6AW
1

Go With Us Ltd Director's Report For the Period 20 October 2024 to 31 October 2025
Director's report and financial statements The director presents his/her/their report and accounts for the period ended 31 October 2025. Director The director who served the company throughout the period was as follows:
| Shares
--- | ---
Mrs Arshad Begum (from 20/10/2024) | 1.00
On behalf of the board.
---------------------------------- Mrs Arshad Begum Director
Date approved: 11 July 2026 2

Go With Us Ltd Profit and Loss Account For the Period 20 October 2024 to 31 October 2025
|  | 2025 £
--- | --- | ---
Turnover |  | 4,242
Depreciations and other amounts written off assets |  | (124)
Other charges |  | (4,451)
Profit/(Loss) for the financial period |  | (333)
3

Go With Us Ltd Statement of Financial Position As at 31 October 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 705
Current assets |  | 21 |
Creditors: amount falling due within one year |  | (1,059) |
Net current assets |  |  | (1,038)
Total assets less current liabilities |  |  | (333)
Net assets |  |  | (333)
Capital and reserves |  |  | (332)
NOTES TO THE ACCOUNTS General Information Go With Us Ltd is a private company, limited by shares, registered in England and Wales, registration number 16029255, registration address 14 St. Marys Priory Road, Coventry, England, United Kingdom, CV6 4BF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 15% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 20 October 2024 | - |  | -
Additions | 829 |  | 829
Disposals | - |  | -
At 31 October 2025 | 829 |  | 829
Depreciation
At 20 October 2024 | - |  | -
Charge for period | 124 |  | 124
On disposals | - |  | -
At 31 October 2025 | 124 |  | 124
Net book values
Closing balance as at 31 October 2025 | 705 |  | 705
Opening balance as at 20 October 2024 | - |  | -
3. | Average number of employees Average number of employees during the period was 0.
For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The financial statements were approved by the director on 11 July 2026 and were signed by:
-------------------------------- Mrs Arshad Begum Director
4