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COMPANY REGISTRATION NUMBER: 11565553
Gorilla Solutions Limited
Filleted Unaudited Financial Statements
31 March 2024
Gorilla Solutions Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
58,563
71,833
--------
--------
Current assets
4,560
26,855
Creditors: amounts falling due within one year
63,429
57,260
--------
--------
Net current liabilities
( 58,869)
( 30,405)
--------
--------
Total assets less current liabilities
( 306)
41,428
Creditors: amounts falling due after more than one year
39,445
34,584
Accruals and deferred income
5,529
--------
--------
(39,751)
1,315
--------
--------
Capital and reserves
( 39,751)
1,315
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr T P Moloney
( 34,184)
16,436
( 17,748)
--------
----
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr T P Moloney
( 19,983)
( 14,201)
( 34,184)
--------
--------
----
--------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 November 2024 , and are signed on behalf of the board by:
Mr T P Moloney
Director
Company registration number: 11565553
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 36a Hiltingbury Road, Chandlers Ford, Eastleigh, SO53 5SS, England.