Gothic Spirit Limited Filleted Accounts Cover
Gothic Spirit Limited
Company No. 08347395
Unaudited Accounts
30 April 2024
Gothic Spirit Limited Balance Sheet Registrar
at
30 April 2024
Company No.
08347395
2024
2023
£
£
Current assets
90,98575,986
Prepayments and accrued income
634-
Creditors: Amounts falling due within one year
(4,962)
(224)
Net current assets
86,65775,762
Total assets less current liabilities
86,65775,762
Creditors: Amounts falling due after more than one year
(21,142)
(31,152)
65,51544,610
Capital and reserves
65,515
44,610
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Gothic Spirit Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08347395
Its registered office is:
9 Park Lane Business Centre
Park Lane
Langham
Essex
CO4 5WR
For the year ended 30 April 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2024 and signed on its behalf by:
I.D. Widdowson - Director
Gothic Spirit Limited0834739530 April 202401 May 2023false30 April 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Internet retail sales. 083473952023-05-012024-04-30083473952024-04-30083473952023-04-3008347395core:WithinOneYear2024-04-3008347395core:WithinOneYear2023-04-3008347395core:AfterOneYear2024-04-3008347395core:AfterOneYear2023-04-30083473952022-05-012023-04-3008347395countries:UnitedKingdom2023-05-012024-04-3008347395bus:RegisteredOffice2023-05-012024-04-30083473952023-05-0108347395bus:Micro-entities2023-05-012024-04-3008347395bus:FullAccounts2023-05-012024-04-3008347395bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3008347395bus:Director22023-05-012024-04-3008347395bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure