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Registration number: 7445040

NetGorilla Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

NetGorilla Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

NetGorilla Ltd

Company Information

Director

Mr N E C Stammers

Registered office

110 Littleham Road
Exmouth
Devon
EX8 2RD

Accountants

GX Accountancy & Bookkeeping Services
Unit 1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

 

NetGorilla Ltd

Director's Report for the Year Ended 30 November 2023

The director presents his report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr N E C Stammers

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 5 August 2024
 

.........................................
Mr N E C Stammers
Director

 

NetGorilla Ltd

(Registration number: 7445040)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

27

32

Current assets

36

305

Prepayments and accrued income

-

51

Creditors: Amounts falling due within one year

(2,488)

(2,075)

Net current liabilities

(2,452)

(1,719)

Total assets less current liabilities

(2,425)

(1,687)

Accruals and deferred income

(450)

(360)

 

(2,875)

(2,047)

Capital and reserves

(2,875)

(2,047)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
110 Littleham Road
Exmouth
Devon
EX8 2RD

These financial statements were authorised for issue by the director on 5 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

NetGorilla Ltd

(Registration number: 7445040)
Balance Sheet as at 30 November 2023 (continued)

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 5 August 2024
 

.........................................
Mr N E C Stammers
Director