Company Registration No. 11753136 (England and Wales)
GOSLO LIMITED
Unaudited accounts
for the year ended 31 January 2024
GOSLO LIMITED
Unaudited accounts
Contents
GOSLO LIMITED
Company Information
for the year ended 31 January 2024
Director
Jimmy Makabi Manito
Company Number
11753136 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
England
Accountants
Ratnam Accountants
203 Kilburn High Road
London
NW6 7HY
GOSLO LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
348
348
Creditors: amounts falling due within one year
(7,223)
(6,743)
Net current assets
42,140
42,620
Total assets less current liabilities
42,140
42,620
Creditors: amounts falling due after more than one year
(42,917)
(42,917)
Net liabilities
(777)
(297)
Called up share capital
1
1
Profit and loss account
(778)
(298)
Shareholders' funds
(777)
(297)
For the year ending 31 January 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 28 October 2024 and were signed on its behalf by
Jimmy Makabi Manito
Director
Company Registration No. 11753136
GOSLO LIMITED
Notes to the Accounts
for the year ended 31 January 2024
GOSLO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11753136. The registered office is 20-22 Wenlock Road, London, N1 7GU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
33,100
33,100
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,000
5,000
Loans from directors
1,743
663
6
Creditors: amounts falling due after more than one year
2024
2023
7
Transactions with related parties
The total loan made advanced to Mr. Jimmy Makabi Manito, the director of the company as of the year-end date amounts to £33,100 (2023: £33,100) The loan remains outstanding as of the balance sheet date.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).