Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31false2No description of principal activity2023-06-011trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10775756 2023-06-01 2024-05-31 10775756 2022-06-01 2023-05-31 10775756 2024-05-31 10775756 2023-05-31 10775756 c:Director1 2023-06-01 2024-05-31 10775756 d:CurrentFinancialInstruments 2024-05-31 10775756 d:CurrentFinancialInstruments 2023-05-31 10775756 c:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10775756 c:FullAccounts 2023-06-01 2024-05-31 10775756 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10775756 c:Micro-entities 2023-06-01 2024-05-31 10775756 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 10775756










Gorasia Solutions Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 May 2024

 
Gorasia Solutions Limited
 

Contents



Page
Accountants' report
 
 
1
Balance sheet
 
 
2


 
Gorasia Solutions Limited
 
  
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of Gorasia Solutions Limited for the year ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gorasia Solutions Limited for the year ended 31 May 2024 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Gorasia Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Gorasia Solutions Limited and state those matters that we have agreed to state to the Board of directors of Gorasia Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gorasia Solutions Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Gorasia Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Gorasia Solutions Limited. You consider that Gorasia Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Gorasia Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
2nd Floor
168 Shoreditch High Street
London
E1 6RA
6 November 2024
Page 1

 
Gorasia Solutions Limited
Registered number: 10775756

Balance sheet
As at 31 May 2024

2024
2023
£
£


Fixed assets
3,272
6,779

Current assets
60,220
86,443

Creditors: amounts falling due within one year
(23,293)
(25,854)

Net current assets
 
 
36,927
 
 
60,589

Total assets less current liabilities
40,199
67,368


Net assets
40,199
67,368



Capital and reserves
40,199
67,368


Notes


General information

Gorasia Solutions Limited (the Company) is a limited company incorporated and domiciled in the United Kingdom. The address of its registered office and principal place of business are disclosed on the company information page. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 1).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Devendra Gorasia
Director
Date: 5 November 2024


Page 2