GORBA LIMITED

Company Registration Number:
12200025 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

GORBA LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GORBA LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Gheorghita Iulian MOISA
Registered office: 20
Peartree Close
South Ockendon
England
RM15 6PR
Company Registration Number: 12200025 (England and Wales)

GORBA LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Gheorghita Iulian MOISA

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Gheorghita Iulian MOISA
Status: Director

GORBA LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 114,116 192,733
Cost of Materials ( 31,865 ) -
Staff Costs ( 56,000 ) -
Other charges ( 17,265 ) -
Profit or (Loss) for Period 8,986 192,733

GORBA LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

GORBA LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Gheorghita Iulian MOISA
Status: Director

The notes form part of these financial statements

GORBA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 4

GORBA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No