GOSHEN MULTISERVICES GROUP LTD

Company Registration Number:
14592669 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 15 January 2023

End date: 31 January 2024

GOSHEN MULTISERVICES GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

GOSHEN MULTISERVICES GROUP LTD

Balance sheet

As at 31 January 2024


Notes

13 months to 31 January 2024


£
Fixed assets
Intangible assets: 3 7,800
Tangible assets: 4 57,500
Total fixed assets: 65,300
Current assets
Debtors:   85,643
Cash at bank and in hand: 113,450
Total current assets: 199,093
Net current assets (liabilities): 199,093
Total assets less current liabilities: 264,393
Creditors: amounts falling due after more than one year:   (30,000)
Total net assets (liabilities): 234,393
Capital and reserves
Called up share capital: 100
Revaluation reserve:5234,293
Shareholders funds: 234,393

The notes form part of these financial statements

GOSHEN MULTISERVICES GROUP LTD

Balance sheet statements

For the year ending 31 January 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: Michael Isaiah
Status: Director

The notes form part of these financial statements

GOSHEN MULTISERVICES GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GOSHEN MULTISERVICES GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

13 months to 31 January 2024
Average number of employees during the period 25

GOSHEN MULTISERVICES GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
Additions 7,800
At 31 January 2024 7,800
Net book value
At 31 January 2024 7,800

GOSHEN MULTISERVICES GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
Additions 57,500
At 31 January 2024 57,500
Net book value
At 31 January 2024 57,500

GOSHEN MULTISERVICES GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Revaluation reserve

13 months to 31 January 2024
£
Surplus or deficit after revaluation 234,293
Balance at 31 January 2024 234,293