Ian Gostellow Ltd Filleted Accounts Cover
Ian Gostellow Ltd
Company No. 11852135
Unaudited Accounts
29 February 2024
Ian Gostellow Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
11852135
2024
2023
£
£
Fixed assets
156313
Current assets
12,18017,342
Prepayments and accrued income
4,289334
Creditors: Amounts falling due within one year
(14,563)
(15,614)
Net current assets
1,9062,062
Total assets less current liabilities
2,0622,375
Creditors: Amounts falling due after more than one year
(2,826)
(3,850)
Accruals and deferred income
(870)
(869)
(1,634)
(2,344)
Capital and reserves
(1,634)
(2,344)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
The company has transitioned from preparing accounts under FRS 102 Section 1A to FRS 105 in the current year. The prior year figures have been re-stated to fall in line with the new standard resulting in the removal of a deferred tax liability through retained earnings.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 March 2023
12,402
Advanced in the period
19,190
Amounts repaid in the period
(22,999)
At 29 February 2024
8,593
4
General information
Ian Gostellow Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11852135
Its registered office is:
2 Forest Farm Business Park
Fulford
York
YO19 4RH
For the year ended 29 February 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 November 2024 and signed on its behalf by:
I. Gostellow - Director
Ian Gostellow Ltd1185213529 February 202401 March 2023false22 November 2024BTCSoftware AP Solution 2024 11.1.0811.1.08The principal activity of the company during the year under review was business management consultancy. 118521352023-03-012024-02-29118521352024-02-29118521352023-02-2811852135core:WithinOneYear2024-02-2911852135core:WithinOneYear2023-02-2811852135core:AfterOneYear2024-02-2911852135core:AfterOneYear2023-02-28118521352022-03-012023-02-28118521352023-03-0111852135countries:UnitedKingdom2023-03-012024-02-2911852135bus:RegisteredOffice2023-03-012024-02-2911852135bus:Micro-entities2023-03-012024-02-2911852135bus:FullAccounts2023-03-012024-02-2911852135bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911852135bus:Director12023-03-012024-02-2911852135bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure