GOSERVIO LTD

Company Registration Number:
12509781 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GOSERVIO LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GOSERVIO LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 71-75
Shelton Street
London
Greater London
GBR
WC2H 9JQ
Company Registration Number: 12509781 (England and Wales)

GOSERVIO LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 132,231 119,984
Creditors: amounts falling due within one year: ( 128,293 ) ( 109,722 )
Net current assets (liabilities): 3,938 10,262
Total assets less current liabilities: 3,938 10,262
Provision for liabilities: ( 763 )
Total net assets (liabilities): 3,938 9,499
Capital and reserves: 3,938 9,499

GOSERVIO LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: AIT BELHOUSSEIN, Abderrahim
Status: Director

The notes form part of these financial statements

GOSERVIO LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

GOSERVIO LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No