GO4 Assets Limited

Acorah Software Products - Accounts Production 12.1.021 true true No description of principal activity 25 September 2020 30 September 2021 30 September 2021 12904240 Mr Amdadur Gofur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12904240 2020-09-24 12904240 2021-09-30 12904240 2020-09-25 2021-09-30 12904240 frs-core:CurrentFinancialInstruments 2021-09-30 12904240 frs-core:CurrentFinancialInstruments 2020-09-25 2021-09-30 12904240 frs-core:Non-currentFinancialInstruments 2021-09-30 12904240 frs-core:Non-currentFinancialInstruments 2020-09-25 2021-09-30 12904240 frs-core:CurrentFinancialInstruments 2020-09-25 2021-09-30 12904240 frs-core:CurrentFinancialInstruments 2021-09-30 12904240 frs-core:AfterOneYear 2020-09-25 2021-09-30 12904240 frs-core:BetweenOneFiveYears 2020-09-25 2021-09-30 12904240 frs-core:BetweenOneFiveYears 2021-09-30 12904240 frs-core:ComputerEquipment 2021-09-30 12904240 frs-core:ComputerEquipment 2020-09-25 2021-09-30 12904240 frs-core:ComputerEquipment 2020-09-24 12904240 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-09-30 12904240 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-09-25 2021-09-30 12904240 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-09-24 12904240 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-09-30 12904240 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-09-25 2021-09-30 12904240 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-09-24 12904240 frs-core:FurnitureFittings 2021-09-30 12904240 frs-core:FurnitureFittings 2020-09-25 2021-09-30 12904240 frs-core:FurnitureFittings 2020-09-24 12904240 frs-core:NetGoodwill 2021-09-30 12904240 frs-core:NetGoodwill 2020-09-25 2021-09-30 12904240 frs-core:NetGoodwill 2020-09-24 12904240 frs-core:InvestmentPropertyIncludedWithinPPE 2021-09-30 12904240 frs-core:InvestmentPropertyIncludedWithinPPE 2020-09-25 2021-09-30 12904240 frs-core:InvestmentPropertyIncludedWithinPPE 2020-09-24 12904240 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-09-30 12904240 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-09-25 2021-09-30 12904240 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-09-24 12904240 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-09-30 12904240 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-09-25 2021-09-30 12904240 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-09-24 12904240 frs-core:MoreThanFiveYears 2020-09-25 2021-09-30 12904240 frs-core:MoreThanFiveYears 2021-09-30 12904240 frs-core:MotorVehicles 2021-09-30 12904240 frs-core:MotorVehicles 2020-09-25 2021-09-30 12904240 frs-core:MotorVehicles 2020-09-24 12904240 frs-core:OtherResidualIntangibleAssets 2021-09-30 12904240 frs-core:OtherResidualIntangibleAssets 2020-09-25 2021-09-30 12904240 frs-core:OtherResidualIntangibleAssets 2020-09-24 12904240 frs-core:PlantMachinery 2021-09-30 12904240 frs-core:PlantMachinery 2020-09-25 2021-09-30 12904240 frs-core:PlantMachinery 2020-09-24 12904240 frs-core:Secured 2021-09-30 12904240 frs-core:Unsecured 2021-09-30 12904240 frs-core:WithinOneYear 2020-09-25 2021-09-30 12904240 frs-core:WithinOneYear 2021-09-30 12904240 frs-core:CapitalRedemptionReserve 2020-09-25 2021-09-30 12904240 frs-core:CapitalRedemptionReserve 2020-09-24 12904240 frs-core:CapitalRedemptionReserve 2021-09-30 12904240 frs-core:OtherReservesSubtotal 2020-09-25 2021-09-30 12904240 frs-core:OtherReservesSubtotal 2020-09-24 12904240 frs-core:OtherReservesSubtotal 2021-09-30 12904240 frs-core:RevaluationReserve 2020-09-25 2021-09-30 12904240 frs-core:RevaluationReserve 2020-09-24 12904240 frs-core:RevaluationReserve 2021-09-30 12904240 frs-core:SharePremium 2020-09-25 2021-09-30 12904240 frs-core:SharePremium 2020-09-24 12904240 frs-core:SharePremium 2021-09-30 12904240 frs-core:ShareCapital 2020-09-25 2021-09-30 12904240 frs-core:ShareCapital 2020-09-24 12904240 frs-core:ShareCapital 2021-09-30 12904240 frs-core:RetainedEarningsAccumulatedLosses 2020-09-25 2021-09-30 12904240 frs-core:RetainedEarningsAccumulatedLosses 2020-09-24 12904240 frs-core:RetainedEarningsAccumulatedLosses 2021-09-30 12904240 frs-bus:HighestPaidDirector 2020-09-25 2021-09-30 12904240 frs-bus:PrivateLimitedCompanyLtd 2020-09-25 2021-09-30 12904240 frs-bus:CompanyLimitedByGuarantee 2020-09-25 2021-09-30 12904240 frs-bus:LimitedLiabilityPartnershipLLP 2020-09-25 2021-09-30 12904240 frs-bus:FullAccounts 2020-09-25 2021-09-30 12904240 frs-bus:AbbreviatedAccounts 2020-09-25 2021-09-30 12904240 frs-bus:Micro-entities 2020-09-25 2021-09-30 12904240 frs-bus:EntityHasNeverTraded 2020-09-25 2021-09-30 12904240 frs-bus:EntityNoLongerTradingButTradedInPast 2020-09-25 2021-09-30 12904240 frs-bus:Audited 2020-09-25 2021-09-30 12904240 frs-bus:AuditExempt-NoAccountantsReport 2020-09-25 2021-09-30 12904240 frs-bus:AuditExemptWithAccountantsReport 2020-09-25 2021-09-30 12904240 frs-bus:OrdinaryShareClass1 2020-09-25 2021-09-30 12904240 frs-bus:OrdinaryShareClass1 2020-09-24 12904240 frs-bus:OrdinaryShareClass1 2021-09-30 12904240 frs-bus:OrdinaryShareClass2 2020-09-25 2021-09-30 12904240 frs-bus:OrdinaryShareClass2 2020-09-24 12904240 frs-bus:OrdinaryShareClass2 2021-09-30 12904240 frs-bus:OrdinaryShareClass3 2020-09-25 2021-09-30 12904240 frs-bus:OrdinaryShareClass3 2020-09-24 12904240 frs-bus:OrdinaryShareClass3 2021-09-30 12904240 frs-bus:OrdinaryShareClass4 2020-09-25 2021-09-30 12904240 frs-bus:OrdinaryShareClass4 2020-09-24 12904240 frs-bus:OrdinaryShareClass4 2021-09-30 12904240 frs-bus:OrdinaryShareClass5 2020-09-25 2021-09-30 12904240 frs-bus:OrdinaryShareClass5 2020-09-24 12904240 frs-bus:OrdinaryShareClass5 2021-09-30 12904240 frs-bus:PreferenceShareClass1 2020-09-25 2021-09-30 12904240 frs-bus:PreferenceShareClass1 2020-09-24 12904240 frs-bus:PreferenceShareClass1 2021-09-30 12904240 frs-bus:PreferenceShareClass2 2020-09-25 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12904240 1 2020-09-25 2021-09-30 12904240 frs-core:CurrentFinancialInstruments 1 2021-09-30 12904240 frs-core:Non-currentFinancialInstruments 1 2021-09-30 12904240 2 2020-09-25 2021-09-30 12904240 frs-core:CurrentFinancialInstruments 2 2021-09-30 12904240 frs-core:Non-currentFinancialInstruments 2 2021-09-30 12904240 3 2020-09-25 2021-09-30 12904240 frs-core:CurrentFinancialInstruments 3 2021-09-30 12904240 frs-core:Non-currentFinancialInstruments 3 2021-09-30 12904240 4 2020-09-25 2021-09-30 12904240 frs-core:CurrentFinancialInstruments 4 2021-09-30 12904240 frs-core:Non-currentFinancialInstruments 4 2021-09-30 12904240 5 2020-09-25 2021-09-30 12904240 frs-core:CurrentFinancialInstruments 5 2021-09-30 12904240 frs-core:Non-currentFinancialInstruments 5 2021-09-30 12904240 6 2020-09-25 2021-09-30 12904240 frs-core:CurrentFinancialInstruments 6 2021-09-30 12904240 frs-core:Non-currentFinancialInstruments 6 2021-09-30 12904240 7 2020-09-25 2021-09-30 12904240 frs-core:CurrentFinancialInstruments 7 2021-09-30 12904240 frs-core:Non-currentFinancialInstruments 7 2021-09-30 12904240 8 2020-09-25 2021-09-30 12904240 frs-core:CurrentFinancialInstruments 8 2021-09-30 12904240 frs-core:Non-currentFinancialInstruments 8 2021-09-30 12904240 9 2020-09-25 2021-09-30 12904240 frs-core:CurrentFinancialInstruments 9 2021-09-30 12904240 frs-core:Non-currentFinancialInstruments 9 2021-09-30 12904240 dpl-frs:Item1 2020-09-25 2021-09-30 12904240 dpl-frs:Item1 2020-09-24 12904240 dpl-frs:Item1 2021-09-30 12904240 dpl-frs:CostSales dpl-frs:Item1 2020-09-25 2021-09-30 12904240 dpl-frs:CostSales dpl-frs:Item1 2020-09-24 12904240 dpl-frs:CostSales dpl-frs:Item1 2021-09-30 12904240 dpl-frs:DistributionCosts dpl-frs:Item1 2020-09-25 2021-09-30 12904240 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-09-25 2021-09-30 12904240 dpl-frs:Item2 2020-09-25 2021-09-30 12904240 dpl-frs:Item2 2020-09-24 12904240 dpl-frs:Item2 2021-09-30 12904240 dpl-frs:CostSales 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12904240 dpl-frs:DistributionCosts dpl-frs:Item4 2020-09-25 2021-09-30 12904240 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-09-25 2021-09-30 12904240 dpl-frs:Item5 2020-09-25 2021-09-30 12904240 dpl-frs:Item5 2020-09-24 12904240 dpl-frs:Item5 2021-09-30 12904240 dpl-frs:CostSales dpl-frs:Item5 2020-09-25 2021-09-30 12904240 dpl-frs:CostSales dpl-frs:Item5 2020-09-24 12904240 dpl-frs:CostSales dpl-frs:Item5 2021-09-30 12904240 dpl-frs:DistributionCosts dpl-frs:Item5 2020-09-25 2021-09-30 12904240 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-09-25 2021-09-30 12904240 dpl-frs:Item6 2020-09-25 2021-09-30 12904240 dpl-frs:Item6 2020-09-24 12904240 dpl-frs:Item6 2021-09-30 12904240 dpl-frs:CostSales dpl-frs:Item6 2020-09-25 2021-09-30 12904240 dpl-frs:CostSales dpl-frs:Item6 2020-09-24 12904240 dpl-frs:CostSales dpl-frs:Item6 2021-09-30 12904240 dpl-frs:DistributionCosts dpl-frs:Item6 2020-09-25 2021-09-30 12904240 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-09-25 2021-09-30 12904240 dpl-frs:Item7 2020-09-25 2021-09-30 12904240 dpl-frs:Item7 2020-09-24 12904240 dpl-frs:Item7 2021-09-30 12904240 dpl-frs:CostSales dpl-frs:Item7 2020-09-25 2021-09-30 12904240 dpl-frs:CostSales dpl-frs:Item7 2020-09-24 12904240 dpl-frs:CostSales dpl-frs:Item7 2021-09-30 12904240 dpl-frs:DistributionCosts dpl-frs:Item7 2020-09-25 2021-09-30 12904240 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-09-25 2021-09-30 12904240 dpl-frs:Item8 2020-09-25 2021-09-30 12904240 dpl-frs:Item8 2020-09-24 12904240 dpl-frs:Item8 2021-09-30 12904240 dpl-frs:CostSales dpl-frs:Item8 2020-09-25 2021-09-30 12904240 dpl-frs:CostSales dpl-frs:Item8 2020-09-24 12904240 dpl-frs:CostSales dpl-frs:Item8 2021-09-30 12904240 dpl-frs:DistributionCosts dpl-frs:Item8 2020-09-25 2021-09-30 12904240 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-09-25 2021-09-30 12904240 dpl-frs:Item9 2020-09-25 2021-09-30 12904240 dpl-frs:Item9 2020-09-24 12904240 dpl-frs:Item9 2021-09-30 12904240 dpl-frs:CostSales 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Registered number: 12904240
GO4 Assets Limited
Unaudited Financial Statements
For The Year Ended 30 September 2021
Page 1
Balance Sheet
Registered number: 12904240
2021
£
Current assets 100
NET CURRENT ASSETS 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES 100
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
GO4 Assets Limited is a private company, limited by shares, incorporated in , registered number 12904240 . The registered office is Docklands Business Centre Suite G, 16 Tiller Road, London, E14 8PX.
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities
  • The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Amdadur Gofur
Director
07/03/2022
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