Project Go Live Limited - Period Ending 2022-06-30

PROJECT GO LIVE LTD - Company Information

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Registration number: 10252087

Project Go Live Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2022

Project Go Live Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Project Go Live Limited

Company Information

Director

Mr Geoffrey Maurice J Nicholson

Registered office

38 Devoil Close
Guildford
Surrey
GU4 7FG

Accountants

Michael West Limited
Chartered Certified Accountant
6 Woodside Place
Wildhill Road
Woodside
Hatfield
Hertfordshire
AL9 6DN

Project Go Live Limited

(Registration number: 10252087)
Balance Sheet as at 30 June 2022

	2022 £	2021 £
Fixed assets	1	1
Current assets	66,901	20,401
Creditors: Amounts falling due within one year	(15,899)	(5,147)
Net current assets	51,002	15,254
Total assets less current liabilities	51,003	15,255
Accruals and deferred income	(30,364)	-
	20,639	15,255
Capital and reserves	20,639	15,255

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
38 Devoil Close
Guildford
Surrey
GU4 7FG

These financial statements were authorised for issue by the director on 20 October 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2021 - 1).

For the financial year ending 30 June 2022 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 year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Project Go Live Limited

(Registration number: 10252087)
Balance Sheet as at 30 June 2022

Approved and authorised by the director on 20 October 2022

.........................................
Mr Geoffrey Maurice J Nicholson
Director