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Registered Number: 13267366
England and Wales

 

 

 

GHOGHNOOS PROPERTY DEVELOPMENT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Report to the directors on the preparation of the unaudited statutory accounts of GHOGHNOOS PROPERTY DEVELOPMENT LTD for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GHOGHNOOS PROPERTY DEVELOPMENT LTD for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of GHOGHNOOS PROPERTY DEVELOPMENT LTD, as a body, in accordance with the terms of our engagement letter dated 26 December 2024 . Our work has been undertaken solely to prepare for your approval the accounts of GHOGHNOOS PROPERTY DEVELOPMENT LTD and state those matters that we have agreed to state to the Board of Directors of GHOGHNOOS PROPERTY DEVELOPMENT LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GHOGHNOOS PROPERTY DEVELOPMENT LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that GHOGHNOOS PROPERTY DEVELOPMENT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of GHOGHNOOS PROPERTY DEVELOPMENT LTD.You consider that GHOGHNOOS PROPERTY DEVELOPMENT LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of GHOGHNOOS PROPERTY DEVELOPMENT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 March 2024.



....................................................

UK Venus LTD

74a
New Church Road
Hove
BN3 4FN
26 December 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 300,700   
300,700   
Current assets      
Debtors (1,720)  
Cash at bank and in hand 4,966   
3,246   
Creditors: amount falling due within one year (303,086)   (615)
Net current assets (299,840)   (615)
 
Total assets less current liabilities 860    (615)
Net assets 860    (615)
 

Capital and reserves
     
Called up share capital 4    4 
Profit and loss account 856    (619)
Shareholders' funds 860    (615)
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 26 December 2024 and were signed on its behalf by:


-------------------------------
Sedigheh SHAHIN YAMCHI
Director
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General Information
GHOGHNOOS PROPERTY DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13267366, registration address 15 HEATH LANE HEATH LANE, CODICOTE HITCHIN, SG4 8YD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 25 Reducing Balance
2.

Average number of employees

Average number of employees=0
Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 April 2023  
Additions 300,700    300,700 
Disposals  
At 31 March 2024 300,700    300,700 
Depreciation
At 01 April 2023  
Charge for year  
On disposals  
At 31 March 2024  
Net book values
Closing balance as at 31 March 2024 300,700    300,700 
Opening balance as at 01 April 2023  


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