Registered number
13049244
Gokul Assets Limited
Report and Accounts
30 November 2023
Gokul Assets Limited
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 201,679 205,795
Current assets 29,687 28,378
29,687 28,378
Creditors: amounts falling due within one year (139,954) (143,368)
Net current liabilities (110,267) (114,990)
Total assets less current liabilities 91,412 90,805
Accruals and deferred income - (720)
Net assets 91,412 90,085
Capital and reserves 91,412 90,085
The director controls the company.

During the year the company paid £338 (2022 : £312) to D Soni for use of home as office.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at Everdene House, Deansleigh Road, Bournemouth, Dorset, BH7 7DU.
D Soni
Director
Approved by the board on 18 November 2024
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