GINGEROSA LTD

Company Registration Number:
14426182 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 18 October 2022

End date: 31 October 2023

GINGEROSA LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GINGEROSA LTD

Company Information

for the Period Ended 31 October 2023




Director: Roza HNATKOWSKA
Mateusz WOZNY
Registered office: 167-169
Great Portland Street
Fifth Floor
London
England
W1W 5PF
Company Registration Number: 14426182 (England and Wales)

GINGEROSA LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

62020 - Information technology consultancy activities 63120 - Web portals 74909 - Other professional, scientific and technical activities not elsewhere classified

Additional information

buying sailing IT and technology, marketing, web portals, adverts, innovation technology

Directors

The director(s) shown below were appointed to the company during the period
Roza HNATKOWSKA
18 October 2022
Mateusz WOZNY
18 October 2022

This report was approved by the board of directors on 1 April 2024
And Signed On Behalf Of The Board By:

Name: Roza HNATKOWSKA
Status: Director

Name: Mateusz WOZNY
Status: Director

GINGEROSA LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£
Turnover 77,878
Cost of Materials ( 29,910 )
Staff Costs ( 27,131 )
Other charges ( 12,143 )
Profit or (Loss) for Period 8,694

GINGEROSA LTD

Balance sheet

As at 31 October 2023


2023
£
Fixed Assets: 1,134
Current assets: 7,560
Net current assets (liabilities): 7,560
Total assets less current liabilities: 8,694
Total net assets (liabilities): 8,694
Capital and reserves: 8,694

GINGEROSA LTD

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 April 2024
And Signed On Behalf Of The Board By:

Name: Roza HNATKOWSKA
Status: Director

Name: Mateusz WOZNY
Status: Director

The notes form part of these financial statements

GINGEROSA LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

GINGEROSA LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No