Registered number
11496187
GOSO CONSULT LTD
Accounts
31 August 2023
GOSO CONSULT LTD
Registered number: 11496187
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 36,653 519
Current assets 1,008,238 915,483
Prepayments and accrued income - 2,997
1,008,238 918,480
Creditors: amounts falling due within one year (40,373) (64,773)
Net current assets 967,865 853,707
Total assets less current liabilities 1,004,518 854,226
Accruals and deferred income (1,260) (1,260)
Net assets 1,003,258 852,966
Capital and reserves 1,003,258 852,966
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Harbour Heights, 49 Mudeford, Christchurch, United Kingdom, BH23 3NQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
G J Owen
Director
Approved by the board on 12 January 2024
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