1 October 2022 false No description of principal activity Taxfiler 2023.9.1 12869707business:PrivateLimitedCompanyLtd2022-10-012023-09-30 128697072022-09-30 128697072022-10-012023-09-30 12869707business:AuditExemptWithAccountantsReport2022-10-012023-09-30 12869707business:FilletedAccounts2022-10-012023-09-30 128697072023-09-30 12869707business:Director12022-10-012023-09-30 12869707business:Director22022-10-012023-09-30 12869707business:RegisteredOffice2022-10-012023-09-30 128697072022-09-30 12869707core:WithinOneYear2023-09-30 12869707core:WithinOneYear2022-09-30 12869707core:AfterOneYear2023-09-30 12869707core:AfterOneYear2022-09-30 12869707countries:EnglandWales2022-10-012023-09-30 128697072021-10-012022-09-30 12869707business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12869707 (England and Wales)
GOSSOON DYNAMICS LIMITED Unaudited accounts for the year ended 30 September 2023
GOSSOON DYNAMICS LIMITED Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
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GOSSOON DYNAMICS LIMITED Company Information for the year ended 30 September 2023
Directors
Mr Pak Wah Leung Ms Man Yan Yau
Company Number
12869707 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 100 MENZIES ROAD HASTINGS ST. LEONARDS-ON-SEA TN38 9BB ENGLAND
Accountants
Tarpon Limited Advantage Business Centre 132-134 Great Ancoats Street Manchester Greater Manchester M4 6DE
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GOSSOON DYNAMICS LIMITED Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
323,576 
323,576 
Current assets
7,927 
4,192 
Prepayments and accrued income
332 
332 
Creditors: amounts falling due within one year
(140,768)
(127,834)
Net current liabilities
(132,509)
(123,310)
Total assets less current liabilities
191,067 
200,266 
Creditors: amounts falling due after more than one year
(225,600)
(225,600)
Accruals and deferred income
(504)
(1,166)
Net liabilities
(35,037)
(26,500)
Capital and reserves
(35,037)
(26,500)
NOTES TO THE ACCOUNTS
1 Statutory information
GOSSOON DYNAMICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12869707. The registered office is INTERNATIONAL HOUSE 100 MENZIES ROAD, HASTINGS, ST. LEONARDS-ON-SEA, TN38 9BB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 October 2023
Mr Pak Wah Leung Director Company Registration No. 12869707
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