Company registration number:
10733096
Goodoog Limited
Unaudited filleted financial statements
30 April 2026
Goodoog Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Goodoog Limited
Directors and other information
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Director |
Mr Jinxing Li |
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Company number |
10733096 |
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Registered office |
160 City Road |
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London |
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EC1V 2NX |
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Accountants |
TaxAssist Accountants |
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Spaceworks |
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Benton Park Road |
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Newcastle upon Tyne |
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NE7 7LX |
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Goodoog Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Goodoog Limited
Year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Goodoog Limited for the year ended 30 April 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements.
Our work has been undertaken in accordance with the requirements of the IFA.
TaxAssist Accountants
Spaceworks
Benton Park Road
Newcastle upon Tyne
NE7 7LX
5 June 2026
Goodoog Limited
Statement of financial position
30 April 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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18,558 |
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20,182 |
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_______ |
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_______ |
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Current assets |
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131,203 |
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145,862 |
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Prepayments and accrued income |
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582 |
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628 |
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_______ |
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_______ |
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131,785 |
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146,490 |
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Creditors: amounts falling due within one year |
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(
143,543) |
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(
149,371) |
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_______ |
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_______ |
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Net current liabilities |
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(
11,758) |
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(
2,881) |
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_______ |
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_______ |
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Total assets less current liabilities |
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6,800 |
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17,301 |
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Creditors: amounts falling due after more than one year |
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- |
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(
10,885) |
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Accruals and deferred income |
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(
955) |
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(
996) |
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_______ |
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Net assets |
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5,845 |
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5,420 |
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Capital and reserves |
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5,845 |
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5,420 |
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_______ |
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Notes to the financial statements
Goodoog Limited
Year ended 30 April 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2025:
2
).
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 June 2026
, and are signed on behalf of the board by:
Mr Jinxing Li
Director
Company registration number:
10733096
The company is a private company limited by shares, registered in England.