GOSOFTWARESERVICES LTD

Company Registration Number:
14202449 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GOSOFTWARESERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

GOSOFTWARESERVICES LTD

Company Information

for the Period Ended 31 March 2024




Director: Callum Gosling
Registered office: First Floor Flat
23 Cotham Vale
Redland
Bristol
GBR
BS6 6HS
Company Registration Number: 14202449 (England and Wales)

GOSOFTWARESERVICES LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Software Services

Political and charitable donations

n/a

Company policy on the employment of disabled persons

n/a

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Callum Gosling

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: Callum Gosling
Status: Director

GOSOFTWARESERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£
9 months to
31 Mar 2023
£
Gross Profit or (Loss) 80,350 66,000
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 17,625 ) ( 1,479 )
Operating Profit or (Loss) 62,725 64,521
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 62,725 64,521
Tax on Profit ( 12,871 ) ( 12,259 )
Profit or (Loss) for Period 49,854 52,262

The notes form part of these financial statements

GOSOFTWARESERVICES LTD

Balance sheet

As at 31 March 2024


Notes

2024
£
9 months to
31 Mar 2023
£
Fixed assets
Intangible assets: 0
Tangible assets: 5 895 0
Total fixed assets: 895 0
Current assets
Stocks: 1 1
Debtors: 0 10,350
Cash at bank and in hand: 47,975 16,590
Total current assets: 47,976 26,941
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 22,208 ) ( 5,919 )
Net current assets (liabilities): 25,768 21,022
Total assets less current liabilities: 26,663 21,022
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 26,663 21,022

The notes form part of these financial statements

GOSOFTWARESERVICES LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£
9 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0
Profit and loss account: 26,662 21,021
Shareholders funds: 26,663 21,022

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: Callum Gosling
Status: Director

The notes form part of these financial statements

GOSOFTWARESERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOSOFTWARESERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    9 months to
    31 Mar 2023
    Average number of employees during the period 1 0

    Director employed as employee

GOSOFTWARESERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

GOSOFTWARESERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£
9 months to
31 Mar 2023
£
Dividends paid 39,000 46,500

GOSOFTWARESERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible Assets

Total
Cost £
At 01 April 2023 0
Additions 895
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2024 895
Depreciation
At 01 April 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 March 2024 0
Net book value
At 31 March 2024 895
At 31 March 2023 0

Bicycle bought by company for transportation to clients