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Company Registration No. 11746063 (England and Wales)
GOSHEN TECH LTD Unaudited accounts for the year ended 31 January 2023
GOSHEN TECH LTD Unaudited accounts Contents
Page
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GOSHEN TECH LTD Company Information for the year ended 31 January 2023
Director
Ayodele Maria Idowu
Company Number
11746063 (England and Wales)
Registered Office
5 DUNSTER PLACE WORSLEY MANCHESTER M28 1SD ENGLAND
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GOSHEN TECH LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,594 
2,391 
Current assets
Debtors
- 
4,500 
Cash at bank and in hand
199 
8,031 
199 
12,531 
Creditors: amounts falling due within one year
(500)
(3,094)
Net current (liabilities)/assets
(301)
9,437 
Total assets less current liabilities
1,293 
11,828 
Creditors: amounts falling due after more than one year
(7,217)
(9,603)
Net (liabilities)/assets
(5,924)
2,225 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,925)
2,224 
Shareholders' funds
(5,924)
2,225 
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 her 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 29 November 2023 and were signed on its behalf by
Ayodele Maria Idowu Director Company Registration No. 11746063
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GOSHEN TECH LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
GOSHEN TECH LTD is a private company, limited by shares, registered in England and Wales, registration number 11746063. The registered office is 5 DUNSTER PLACE, WORSLEY, MANCHESTER, M28 1SD, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
3,985 
At 31 January 2023
3,985 
Depreciation
At 1 February 2022
1,594 
Charge for the year
797 
At 31 January 2023
2,391 
Net book value
At 31 January 2023
1,594 
At 31 January 2022
2,391 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,500 
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GOSHEN TECH LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
2,594 
Accruals
500 
500 
500 
3,094 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,217 
9,603 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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