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Company Registration No. 07140343 (England and Wales)
Gor Accountants Limited Unaudited accounts for the year ended 31 January 2023
Gor Accountants Limited Unaudited accounts Contents
Page
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Gor Accountants Limited Company Information for the year ended 31 January 2023
Director
Mr P. Gor
Company Number
07140343 (England and Wales)
Registered Office
168 Long Elmes Harrow Middlesex HA3 5JZ UK
Accountants
Gor Accountants Limited 168 Long Elmes Harrow Middlesex HA3 5JZ
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Gor Accountants Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
888 
485 
Current assets
Debtors
140 
3,177 
Cash at bank and in hand
21,932 
13,275 
22,072 
16,452 
Creditors: amounts falling due within one year
(16,906)
(11,724)
Net current assets
5,166 
4,728 
Net assets
6,054 
5,213 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,954 
5,113 
Shareholders' funds
6,054 
5,213 
For the year ending 31 January 2023 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 15 October 2023 and were signed on its behalf by
Mr P. Gor Director Company Registration No. 07140343
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Gor Accountants Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Gor Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 07140343. The registered office is 168 Long Elmes, Harrow, Middlesex, HA3 5JZ, UK.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
5,492 
Additions
699 
At 31 January 2023
6,191 
Depreciation
At 1 February 2022
5,007 
Charge for the year
296 
At 31 January 2023
5,303 
Net book value
At 31 January 2023
888 
At 31 January 2022
485 
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Gor Accountants Limited Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
140 
3,177 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,107 
3,312 
Other creditors
2,390 
- 
Loans from directors
11,409 
8,412 
16,906 
11,724 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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