David Gough and Associates Ltd Filleted Accounts Cover
David Gough and Associates Ltd
Company No. 11156332
Unaudited Accounts
31 March 2024
David Gough and Associates Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
11156332
2024
2023
£
£
Current assets
8,3389,338
Creditors: Amounts falling due within one year
(825)
(825)
Net current assets
7,5138,513
Total assets less current liabilities
7,5138,513
7,5138,513
Capital and reserves
7,513
8,513
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
David Gough and Associates Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11156332
Its registered office is:
Its trading address is:
Mercer House
10 Roestock Gardens
15 High Street
Colney Heath
Redbourn
St Albans
Herts
Herts
AL3 7LE
AL4 0QJ
For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 01 October 2024 and signed on its behalf by:
D.A. Gough - Director
David Gough and Associates Ltd1115633231 March 202401 April 2023true01 October 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The Company is dormant and has not traded during the year. 111563322023-04-012024-03-31111563322024-03-31111563322023-03-3111156332core:WithinOneYear2024-03-3111156332core:WithinOneYear2023-03-31111563322022-04-012023-03-3111156332countries:UnitedKingdom2023-04-012024-03-3111156332bus:RegisteredOffice2023-04-012024-03-31111563322023-04-0111156332bus:EntityHasNeverTraded2023-04-012024-03-3111156332bus:Micro-entities2023-04-012024-03-3111156332bus:FullAccounts2023-04-012024-03-3111156332bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111156332bus:Director12023-04-012024-03-3111156332bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure