28 February 2025 false No description of principal activity Taxfiler 2024.6 16282894business:PrivateLimitedCompanyLtd2025-02-282026-02-28 162828942025-02-27 162828942025-02-282026-02-28 16282894business:AuditExempt-NoAccountantsReport2025-02-282026-02-28 16282894business:FilletedAccounts2025-02-282026-02-28 162828942026-02-28 16282894business:Director12025-02-282026-02-28 16282894core:WithinOneYear2026-02-28 16282894core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16282894core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16282894core:PreviouslyStatedAmount2026-02-28 16282894business:SmallEntities2025-02-282026-02-28 16282894countries:EnglandWales2025-02-282026-02-28 16282894core:AdditionsToInvestments2026-02-28 16282894core:DisposalsRepaymentsInvestments2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16282894 (England and Wales)
Gomoto Ltd Unaudited accounts for the period from 28 February 2025 to 28 February 2026
Gomoto Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gomoto Ltd Company Information for the period from 28 February 2025 to 28 February 2026
Director
John Harding
Company Number
16282894 (England and Wales)
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Gomoto Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Called up share capital not paid
64 
Fixed assets
Investments
4
35,100 
Current assets
Cash at bank and in hand
7,032 
Creditors: amounts falling due within one year
5
(12,561)
Net current liabilities
(5,529)
Net assets
29,635 
Capital and reserves
Called up share capital
100 
Profit and loss account
29,535 
Shareholders' funds
29,635 
For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2026 and were signed on its behalf by
John Harding Director Company Registration No. 16282894
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Gomoto Ltd Notes to the Accounts for the period from 28 February 2025 to 28 February 2026
1
Statutory information
Gomoto Ltd is a private company, limited by shares, registered in England and Wales, registration number 16282894.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 28 February 2025
- 
Additions
45,000 
Disposals
(9,900)
Valuation at 28 February 2026
35,100 
5
Creditors: amounts falling due within one year
2026 
£ 
VAT
3,705 
Trade creditors
1,000 
Taxes and social security
7,856 
12,561 
6
Average number of employees
During the period the average number of employees was 0.
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