1 October 2023 false No description of principal activity Taxfiler 2024.6 NI620833business:PrivateLimitedCompanyLtd2023-10-012024-09-30 NI6208332023-09-30 NI6208332023-10-012024-09-30 NI620833business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 NI620833business:AbridgedAccounts2023-10-012024-09-30 NI6208332024-09-30 NI620833business:Director12023-10-012024-09-30 NI620833business:RegisteredOffice2023-10-012024-09-30 NI6208332023-09-30 NI620833core:WithinOneYear2024-09-30 NI620833core:WithinOneYear2023-09-30 NI620833core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 NI620833core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 NI620833core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 NI620833core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 NI620833core:PreviouslyStatedAmount2024-09-30 NI620833core:PreviouslyStatedAmount2023-09-30 NI620833business:SmallEntities2023-10-012024-09-30 NI620833countries:NorthernIreland2023-10-012024-09-30 NI620833core:PlantMachinery2023-10-012024-09-30 NI6208332022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI620833 (Northern Ireland)
Gojoh Solutions Limited Unaudited accounts for the year ended 30 September 2024
Gojoh Solutions Limited Unaudited accounts Contents
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Gojoh Solutions Limited Company Information for the year ended 30 September 2024
Director
Ciaran Johnston
Company Number
NI620833 (Northern Ireland)
Registered Office
57 Crawfordstown Road Drumaness Ballynahinch Down BT24 8LZ
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Gojoh Solutions Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,266 
11,582 
Current assets
Debtors
10,972 
28,743 
Cash at bank and in hand
8,935 
6,821 
19,907 
35,564 
Creditors: amounts falling due within one year
(35,631)
(43,057)
Net current liabilities
(15,724)
(7,493)
Net assets
2,542 
4,089 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,442 
3,989 
Shareholders' funds
2,542 
4,089 
For the year ending 30 September 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 January 2025 and were signed on its behalf by
Ciaran Johnston Director Company Registration No. NI620833
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Gojoh Solutions Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Gojoh Solutions Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI620833. The registered office is 57 Crawfordstown Road, Drumaness, Ballynahinch, Down, BT24 8LZ.
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
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
33,814 
Additions
11,250 
At 30 September 2024
45,064 
Depreciation
At 1 October 2023
22,232 
Charge for the year
4,566 
At 30 September 2024
26,798 
Net book value
At 30 September 2024
18,266 
At 30 September 2023
11,582 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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