1 September 2022 false No description of principal activity Taxfiler 2023.10 09174446business:PrivateLimitedCompanyLtd2022-09-012023-08-31 091744462022-08-31 091744462022-09-012023-08-31 09174446business:AuditExemptWithAccountantsReport2022-09-012023-08-31 09174446business:FilletedAccounts2022-09-012023-08-31 091744462023-08-31 09174446business:Director12022-09-012023-08-31 09174446business:RegisteredOffice2022-09-012023-08-31 091744462022-08-31 09174446core:WithinOneYear2023-08-31 09174446core:WithinOneYear2022-08-31 09174446countries:EnglandWales2022-09-012023-08-31 091744462021-09-012022-08-31 09174446business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09174446 (England and Wales)
Gomori Markus Inc. Ltd Unaudited accounts for the year ended 31 August 2023
Gomori Markus Inc. Ltd Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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Gomori Markus Inc. Ltd Company Information for the year ended 31 August 2023
Director
Ben Gomori
Company Number
09174446 (England and Wales)
Registered Office
8 Providence Close Wetherell Road London E9 7DS England
Accountants
LeeP Accountants Unit 3F Forward Hs, Aston Business Park Shrewsbury Avenue, Woodston Peterborough Cambridgeshire PE2 7EY
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Gomori Markus Inc. Ltd for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gomori Markus Inc. Ltd for the year ended 31 August 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Gomori Markus Inc. Ltd, as a body, in accordance with the terms of our engagement letter dated 3 May 2022. Our work has been undertaken solely to prepare for your approval the accounts of Gomori Markus Inc. Ltd and state those matters that we have agreed to state to the Board of Directors of Gomori Markus Inc. Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gomori Markus Inc. Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Gomori Markus Inc. Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gomori Markus Inc. Ltd. You consider that Gomori Markus Inc. Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Gomori Markus Inc. Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LeeP Accountants Chartered Accountants Unit 3F Forward Hs, Aston Business Park Shrewsbury Avenue, Woodston Peterborough Cambridgeshire PE2 7EY 17 October 2023
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Gomori Markus Inc. Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
6,790 
956 
Current assets
5,087 
6,951 
Prepayments and accrued income
811 
723 
Creditors: amounts falling due within one year
(11,498)
(9,403)
Net current liabilities
(5,600)
(1,729)
Total assets less current liabilities
1,190 
(773)
Accruals and deferred income
(1,170)
(1,080)
Net assets/(net liabilities)
20 
(1,853)
Capital and reserves
20 
(1,853)
NOTES TO THE ACCOUNTS
1 Statutory information
Gomori Markus Inc. Ltd is a private company, limited by shares, registered in England and Wales, registration number 09174446. The registered office is 8 Providence Close, Wetherell Road, London, E9 7DS, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 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 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 17 October 2023
Ben Gomori Director Company Registration No. 09174446
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