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Company Registration No. 03713200 (England and Wales)
J GOCHER COMMUNICATIONS LIMITED Unaudited accounts for the year ended 31 March 2024
J GOCHER COMMUNICATIONS LIMITED Unaudited accounts Contents
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J GOCHER COMMUNICATIONS LIMITED Company Information for the year ended 31 March 2024
Director
Mr J D Gocher
Company Number
03713200 (England and Wales)
Registered Office
32 Lodge Lane Chalfont St. Giles Buckinghamshire HP8 4AF England
Accountants
Nicola Dunning 32 Lodge Lane Chalfont St. Giles Buckinghamshire HP8 4AF
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J GOCHER COMMUNICATIONS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,104 
1,084 
Current assets
Debtors
3,334 
5,701 
Cash at bank and in hand
13,039 
1,188 
16,373 
6,889 
Creditors: amounts falling due within one year
(8,367)
(2,436)
Net current assets
8,006 
4,453 
Net assets
9,110 
5,537 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9,108 
5,535 
Shareholders' funds
9,110 
5,537 
For the year ending 31 March 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 director acknowledges his 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 16 September 2024 and were signed on its behalf by
Mr J D Gocher Director Company Registration No. 03713200
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J GOCHER COMMUNICATIONS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
J GOCHER COMMUNICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03713200. The registered office is 32 Lodge Lane, Chalfont St. Giles, Buckinghamshire, HP8 4AF, 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:
Land & buildings
33% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
7,210 
28,055 
35,265 
Additions
- 
564 
564 
At 31 March 2024
7,210 
28,619 
35,829 
Depreciation
At 1 April 2023
7,002 
27,179 
34,181 
Charge for the year
69 
475 
544 
At 31 March 2024
7,071 
27,654 
34,725 
Net book value
At 31 March 2024
139 
965 
1,104 
At 31 March 2023
208 
876 
1,084 
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J GOCHER COMMUNICATIONS LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,150 
4,650 
Other debtors
184 
1,051 
3,334 
5,701 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,648 
1,078 
Other creditors
3,618 
479 
Loans from directors
2,401 
179 
Accruals
700 
700 
8,367 
2,436 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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