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Company Registration No. 11746063 (England and Wales)
GOSHEN TECH LTD Unaudited accounts for the period from 1 February 2023 to 29 February 2024
GOSHEN TECH LTD Unaudited accounts Contents
Page
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GOSHEN TECH LTD Company Information for the period from 1 February 2023 to 29 February 2024
Director
Ayodele Maria Idowu
Company Number
11746063 (England and Wales)
Registered Office
5 DUNSTER PLACE WORSLEY MANCHESTER M28 1SD ENGLAND
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GOSHEN TECH LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,594 
1,594 
Current assets
Cash at bank and in hand
199 
199 
Creditors: amounts falling due within one year
(500)
(500)
Net current liabilities
(301)
(301)
Total assets less current liabilities
1,293 
1,293 
Creditors: amounts falling due after more than one year
(7,217)
(7,217)
Net liabilities
(5,924)
(5,924)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,925)
(5,925)
Shareholders' funds
(5,924)
(5,924)
For the period ending 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
Ayodele Maria Idowu Director Company Registration No. 11746063
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GOSHEN TECH LTD Notes to the Accounts for the period from 1 February 2023 to 29 February 2024
1
Statutory information
GOSHEN TECH LTD is a private company, limited by shares, registered in England and Wales, registration number 11746063. The registered office is 5 DUNSTER PLACE, WORSLEY, MANCHESTER, M28 1SD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
3,985 
At 29 February 2024
3,985 
Depreciation
At 1 February 2023
2,391 
At 29 February 2024
2,391 
Net book value
At 29 February 2024
1,594 
At 31 January 2023
1,594 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
500 
500 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,217 
7,217 
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GOSHEN TECH LTD Notes to the Accounts for the period from 1 February 2023 to 29 February 2024
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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