GOMNAQ PROPERTY LIMITED

Company Registration Number:
13051806 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 December 2022

End date: 31 January 2024

GOMNAQ PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GOMNAQ PROPERTY LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 19
Rutland Gate
Belvedere
England
DA17 6HQ
Company Registration Number: 13051806 (England and Wales)

GOMNAQ PROPERTY LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes
14 months to
31 Jan 2024
£

2022
£
Turnover 8,026 0
Cost of sales ( 0 ) -
Gross Profit or (Loss) 8,026 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) -
Administrative Expenses ( 15,596 ) -
Other operating income 0 -
Operating Profit or (Loss) ( 7,570 ) 0
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 1,106 ) -
Profit or (Loss) Before Tax ( 8,676 ) 0
Tax on Profit 1,649 -
Profit or (Loss) for Period ( 7,027 ) 0

The notes form part of these financial statements

GOMNAQ PROPERTY LIMITED

Balance sheet

As at 31 January 2024


Notes
14 months to
31 Jan 2024
£

2022
£
Fixed assets
Tangible assets: 4 5,583 11,166
Total fixed assets: 5,583 11,166
Current assets
Stocks: 0 0
Debtors: 5 0 0
Cash at bank and in hand: 1 1
Total current assets: 1 1
Creditors: amounts falling due within one year: 6 ( 11,166 )
Net current assets (liabilities): 1 ( 11,165 )
Total assets less current liabilities: 5,584 1
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,584 1

The notes form part of these financial statements

GOMNAQ PROPERTY LIMITED

Balance sheet continued

As at 31 January 2024


Notes
14 months to
31 Jan 2024
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 5,583
Profit and loss account: 0
Shareholders funds: 5,584 1

For the year ending 31 January 2024 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 7 March 2024
And Signed On Behalf Of The Board By:

Name: Godwin Okunbor
Status: Director

The notes form part of these financial statements

GOMNAQ PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

GOMNAQ PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    14 months to
    31 Jan 2024

    2022
    Average number of employees during the period 0 0

GOMNAQ PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

GOMNAQ PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 December 2022 11,166 11,166
Additions - -
Disposals - -
Revaluations ( 5,583 ) ( 5,583 )
Transfers - -
At 31 January 2024 5,583 5,583
Depreciation
At 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 - -
Net book value
At 31 January 2024 5,583 5,583
At 30 November 2022 11,166 11,166

This is the amount left to pay for the furnishing and fittings.

GOMNAQ PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors

14 months to
31 Jan 2024
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0

I am not owed by any debtors

GOMNAQ PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note

14 months to
31 Jan 2024
£

2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 11,166
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 11,166

That was the amount of loan owed

GOMNAQ PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due after more than one year

14 months to
31 Jan 2024
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

The amount will be paid off by the one year mark

GOMNAQ PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

8. Revaluation reserve

14 months to
31 Jan 2024
£
Surplus or deficit after revaluation 5,583
Balance at 31 January 2024 5,583