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REGISTERED NUMBER: 13112823 (England and Wales)















GOHIL INC LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024






GOHIL INC LTD (REGISTERED NUMBER: 13112823)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024










Page

Balance Sheet 1 to 2


GOHIL INC LTD (REGISTERED NUMBER: 13112823)

BALANCE SHEET
31ST MARCH 2024

31.3.24 31.3.23
£    £   
FIXED ASSETS 1,374 418

CURRENT ASSETS 85,259 85,626

CREDITORS
Amounts falling due within one year (12,429 ) (56,070 )
NET CURRENT ASSETS 72,830 29,556
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,204

29,974

CAPITAL AND RESERVES 74,204 29,974

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gohil Inc Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13112823

Registered office: 40 Hillview Road
Pinner
Middlesex
HA5 4PA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

31.3.24 31.3.23
£    £   
Dr Vijay Gohil
Balance outstanding at start of year - -
Amounts advanced 24,861 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24,861 -

The advance was settled after the balance sheet. The company charged interest at official rate of interest amounting to £300.


GOHIL INC LTD (REGISTERED NUMBER: 13112823)

BALANCE SHEET - continued
31ST MARCH 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19th November 2024 and were signed by:





Dr Vijay Gohil - Director