Registered number
12481888
GOGOOGOO LTD
Filleted Accounts
31 March 2026

GOGOOGOO LTD
Registered number: | 12481888
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Current assets |  |  | 3,966 |  |  | 10,078
Prepayments and accrued income |  |  | - |  |  | 3,083
|  |  | 3,966 |  |  | 13,161
Creditors: amounts falling due within one year |  |  | 64,248 |  |  | 36,681
Net current assets |  |  |  | 68,214 |  |  | 49,842
Total assets less current liabilities |  |  |  | 68,214 |  |  | 49,842
Accruals and deferred income |  |  |  | (1,175) |  |  | (875)
Net assets |  |  |  | 67,039 |  |  | 48,967
Capital and reserves |  |  |  | 67,039 |  |  | 48,967
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 49 Station Road, Polegate, East Sussex, United Kingdom, BN26 6EA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dale Galloway
Director
Approved by the board on 11 June 2026

GOGOOGOO LTD
Detailed balance sheet items
as at 31 March 2026
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
|  | 2026 |  |  | 2025
£ | £
Current assets
Cash at bank and in hand | 3,966 |  |  | 10,078
Prepayments and accrued income
Prepayments | - |  |  | 3,083
Creditors: amounts falling due within one year
Trade creditors | (590) |  |  | (590)
Corporation tax | 4,815 |  |  | 5,593
Other taxes and social security costs | 32,986 |  |  | 27,849
Other creditors | (101,459) |  |  | (69,533)
|  | (64,248) |  |  | (36,681)
Accruals and deferred income
Accruals | 1,175 |  |  | 875
Capital and reserves
Called up share capital | 100 |  |  | 100
Profit and loss account | 66,939 |  |  | 48,867
|  | 67,039 |  |  | 48,967
Profit and loss account
Brought forward | 48,867 |  |  | 28,636
Profit | 18,072 |  |  | 20,231
|  | 66,939 |  |  | 48,867

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