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REGISTERED NUMBER: 04222989 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Goss Consultancy Limited

Goss Consultancy Limited (Registered number: 04222989)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

Goss Consultancy Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: N M Goss
M J Goss





SECRETARY: M J Goss





REGISTERED OFFICE: Suite 1
Amersham House
Mill Street
Berkhamsted
Hertfordshire
HP4 2DT





REGISTERED NUMBER: 04222989 (England and Wales)





ACCOUNTANTS: DUX Advisory Limited
Chartered Accountants
Kennel Club House
Gatehouse Way
Aylesbury
Buckinghamshire
HP19 8DB

Goss Consultancy Limited (Registered number: 04222989)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,152 4,148

CURRENT ASSETS
Debtors 5 44,788 178,811
Cash at bank and in hand 168,172 162,785
212,960 341,596
CREDITORS
Amounts falling due within one year 6 93,736 227,999
NET CURRENT ASSETS 119,224 113,597
TOTAL ASSETS LESS CURRENT LIABILITIES 127,376 117,745

CREDITORS
Amounts falling due after more than one year 7 (15,829 ) (25,831 )

PROVISIONS FOR LIABILITIES (2,209 ) (788 )
NET ASSETS 109,338 91,126

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 109,337 91,125
SHAREHOLDERS' FUNDS 109,338 91,126

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Goss Consultancy Limited (Registered number: 04222989)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by:





N M Goss - Director


Goss Consultancy Limited (Registered number: 04222989)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Goss Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 16,422
Additions 8,935
Disposals (6,405 )
At 31 March 2024 18,952
DEPRECIATION
At 1 April 2023 12,274
Charge for year 3,449
Eliminated on disposal (4,923 )
At 31 March 2024 10,800
NET BOOK VALUE
At 31 March 2024 8,152
At 31 March 2023 4,148

Goss Consultancy Limited (Registered number: 04222989)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 44,425 174,447
Other debtors 363 4,364
44,788 178,811

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 9,999 9,999
Trade creditors 15,233 21,154
Taxation and social security 45,904 63,375
Other creditors 22,600 133,471
93,736 227,999

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 15,829 25,831

8. ULTIMATE CONTROLLING PARTY

The controlling party is N M Goss.

9. ACCESS TO WORK GRANT

The company is reimbursed by the Director for disability related support costs funded by a Access to Work grant.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Goss Consultancy Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Goss Consultancy Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Goss Consultancy Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Goss Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Goss Consultancy Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Goss Consultancy Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Goss Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Goss Consultancy Limited. You consider that Goss Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Goss Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






DUX Advisory Limited
Chartered Accountants
Kennel Club House
Gatehouse Way
Aylesbury
Buckinghamshire
HP19 8DB


14 August 2024