GOSSH LIMITED

Company Registration Number:
07934936 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

GOSSH LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

GOSSH LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Bjorn Jansen
Registered office: 28
Gladwyn Road
London
SW15 1JY
Company Registration Number: 07934936 (England and Wales)

GOSSH LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Website Subscriptions and App Sales

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Bjorn Jansen

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Bjorn Jansen
Status: Director

GOSSH LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 25,838 22,105
Cost of sales ( 20,752 ) ( 19,214 )
Gross Profit or (Loss) 5,086 2,891
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,180 ) ( 1,420 )
Operating Profit or (Loss) 3,906 1,471
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 3,906 1,471
Tax on Profit ( 742 ) ( 279 )
Profit or (Loss) for Period 3,164 1,192

The notes form part of these financial statements

GOSSH LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 22,524 17,439
Total current assets: 22,524 17,439
Net current assets (liabilities): 22,524 17,439
Total assets less current liabilities: 22,524 17,439
Total net assets (liabilities): 22,524 17,439

The notes form part of these financial statements

GOSSH LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 22,523 17,438
Shareholders funds: 22,524 17,439

For the year ending 28 February 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Bjorn Jansen
Status: Director

The notes form part of these financial statements

GOSSH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOSSH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GOSSH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No