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Company Registration No. 12987559 (England and Wales)
ORGANIC GURUS LTD Unaudited accounts for the year ended 31 October 2023
ORGANIC GURUS LTD Unaudited accounts Contents
Page
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ORGANIC GURUS LTD Company Information for the year ended 31 October 2023
Director
Maksuda Shilpi KHATUN
Company Number
12987559 (England and Wales)
Registered Office
49 ST. PAULS ROAD CHELTENHAM GL50 4EZ ENGLAND
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ORGANIC GURUS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,437 
4,296 
Current assets
Inventories
521 
- 
Cash at bank and in hand
76 
64 
597 
64 
Creditors: amounts falling due within one year
(5,510)
(10,279)
Net current liabilities
(4,913)
(10,215)
Net liabilities
(1,476)
(5,919)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,576)
(6,019)
Shareholders' funds
(1,476)
(5,919)
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 29 July 2024 and were signed on its behalf by
Maksuda Shilpi KHATUN Director Company Registration No. 12987559
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ORGANIC GURUS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ORGANIC GURUS LTD is a private company, limited by shares, registered in England and Wales, registration number 12987559. The registered office is 49 ST. PAULS ROAD, CHELTENHAM, GL50 4EZ, 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:
Plant & machinery
Straight Line Basis 20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
5,950 
At 31 October 2023
5,950 
Depreciation
At 1 November 2022
1,654 
Charge for the year
859 
At 31 October 2023
2,513 
Net book value
At 31 October 2023
3,437 
At 31 October 2022
4,296 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
35 
34 
Other creditors
950 
950 
Loans from directors
3,505 
8,545 
Accruals
1,020 
750 
5,510 
10,279 
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ORGANIC GURUS LTD Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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