2024-10-20 2025-10-31 false No description of principal activity Capium Accounts Production 1.1 16029255 2024-10-20 2025-10-31 16029255 bus:FullAccounts 2024-10-20 2025-10-31 16029255 bus:Micro-entities 2024-10-20 2025-10-31 16029255 bus:AuditExempt-NoAccountantsReport 2024-10-20 2025-10-31 16029255 bus:SmallCompaniesRegimeForAccounts 2024-10-20 2025-10-31 16029255 bus:PrivateLimitedCompanyLtd 2024-10-20 2025-10-31 16029255 2024-10-20 2025-10-31 16029255 2025-10-31 16029255 bus:RegisteredOffice 2024-10-20 2025-10-31 16029255 core:WithinOneYear 2025-10-31 16029255 core:AfterOneYear 2025-10-31 16029255 1 2024-10-20 2025-10-31 16029255 bus:Director1 2024-10-20 2025-10-31 16029255 bus:Director1 2025-10-31 16029255 2023-10-20 16029255 bus:LeadAgentIfApplicable 2024-10-20 2025-10-31 16029255 2024-10-19 16029255 bus:OrdinaryShareClass1 2024-10-20 2025-10-31 16029255 bus:OrdinaryShareClass1 2025-10-31 16029255 core:ComputerEquipment 2024-10-20 2025-10-31 16029255 core:ComputerEquipment 2025-10-31 16029255 core:ComputerEquipment 2024-10-19 16029255 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 16029255 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-19 16029255 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 16029255 core:CostValuation core:Non-currentFinancialInstruments 2024-10-19 16029255 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 16029255 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16029255 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16029255 core:Non-currentFinancialInstruments 2025-10-31 16029255 core:Non-currentFinancialInstruments 2024-10-19 iso4217:GBP xbrli:shares xbrli:pure
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
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
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
 
 
 		 2025
£
Turnover 4,242 
Depreciations and other amounts written off assets (124)
Other charges (4,451)
Profit/(Loss) for the financial period (333)
 
3
  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