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Company Registration No. 13400511 (England and Wales)
Gosh Pro Ltd Unaudited accounts for the year ended 31 May 2023
Gosh Pro Ltd Unaudited accounts Contents
Page
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Gosh Pro Ltd Company Information for the year ended 31 May 2023
Directors
Vikas Goyal Milan Shah
Company Number
13400511 (England and Wales)
Registered Office
9 Harvey Road Basildon SS13 1QJ England
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Gosh Pro Ltd Accountants' report
Accountants' report to the board of directors of Gosh Pro Ltd on the preparation of the unaudited statutory accounts for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gosh Pro Ltd for the year ended 31 May 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Gosh Pro Ltd, as a body, in accordance with the terms of our engagement letter dated 7 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of Gosh Pro Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gosh Pro Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Gosh Pro 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 loss of Gosh Pro Ltd. You consider that Gosh Pro 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 Gosh Pro 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.
22 March 2024
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Gosh Pro Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,509,223 
1,632 
Current assets
Inventories
- 
1,283,149 
Debtors
1,306 
59,051 
Cash at bank and in hand
18,105 
527 
19,411 
1,342,727 
Creditors: amounts falling due within one year
(1,516,854)
(573,844)
Net current (liabilities)/assets
(1,497,443)
768,883 
Total assets less current liabilities
11,780 
770,515 
Creditors: amounts falling due after more than one year
- 
(828,920)
Net assets/(liabilities)
11,780 
(58,405)
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
170,369 
- 
Profit and loss account
(158,591)
(58,407)
Shareholders' funds
11,780 
(58,405)
For the year ending 31 May 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 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 of Directors and authorised for issue on 22 March 2024 and were signed on its behalf by
Vikas Goyal Director Company Registration No. 13400511
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Gosh Pro Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Gosh Pro Ltd is a private company, limited by shares, registered in England and Wales, registration number 13400511. The registered office is 9 Harvey Road, , Basildon, SS13 1QJ, 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.
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.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
- 
2,175 
2,175 
Additions
1,500,000 
7,591 
1,507,591 
At 31 May 2023
1,500,000 
9,766 
1,509,766 
Depreciation
At 1 June 2022
- 
543 
543 
At 31 May 2023
- 
543 
543 
Net book value
At 31 May 2023
1,500,000 
9,223 
1,509,223 
At 31 May 2022
- 
1,632 
1,632 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,306 
59,051 
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Gosh Pro Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
819,130 
538,859 
Trade creditors
8,875 
34,885 
Loans from directors
688,849 
- 
Accruals
- 
100 
1,516,854 
573,844 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
- 
828,920 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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