Silverfin false false 30/04/2024 30/04/2024 01/05/2023 The principal activity of the Company during the financial year was that of IT consultancy services. S A Eddowes 06/04/2018 W J Eddowes 06/04/2018 11297052 2024-04-30 11297052 bus:Director1 2024-04-30 11297052 bus:Director2 2024-04-30 11297052 2023-04-30 11297052 core:CurrentFinancialInstruments 2024-04-30 11297052 core:CurrentFinancialInstruments 2023-04-30 11297052 2023-05-01 2024-04-30 11297052 bus:Micro-entities 2023-05-01 2024-04-30 11297052 bus:FilletedAccounts 2023-05-01 2024-04-30 11297052 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11297052 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11297052 bus:Director1 2023-05-01 2024-04-30 11297052 bus:Director2 2023-05-01 2024-04-30 11297052 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Company No: 11297052 (England and Wales)

GOOBERDARJAH LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

GOOBERDARJAH LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024

Contents

GOOBERDARJAH LIMITED

BALANCE SHEET

As at 30 April 2024
GOOBERDARJAH LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 April 2024
2024 2023
£ £
Fixed assets 1,824 3,284
Current assets 124,759 111,950
Creditors: amounts falling due within one year ( 38,459) ( 27,185)
Net current assets 86,300 84,765
Total assets less current liabilities 88,124 88,049
Accruals and deferred income ( 1,772) ( 1,707)
Net assets 86,352 86,342
Capital and reserves 86,352 86,342

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Gooberdarjah Limited (registered number: 11297052) were approved and authorised for issue by the Board of Directors on 06 January 2025 and were signed on its behalf by:

W J Eddowes
Director
GOOBERDARJAH LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
GOOBERDARJAH LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11297052). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 May 2023, the balance owed was £89,335. During the year £110,478 was advanced, and £104,996 was repaid. The balance as at 30 April 2024 was £94,817.

At 1 May 2022, the balance was £114,149. During the year, £174,632 was advanced, and £199,446 was repaid. The balance at 30 April 2023 was £89,335.