Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 07217247 Ms ARIANNA PAGLIAROLI Mr EMANUELE SPACCATROSI Mr ANTONIO VENDITTO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07217247 2023-04-30 07217247 2024-04-30 07217247 2023-05-01 2024-04-30 07217247 frs-core:CurrentFinancialInstruments 2024-04-30 07217247 frs-core:Non-currentFinancialInstruments 2024-04-30 07217247 frs-core:FurnitureFittings 2024-04-30 07217247 frs-core:FurnitureFittings 2023-05-01 2024-04-30 07217247 frs-core:FurnitureFittings 2023-04-30 07217247 frs-core:PlantMachinery 2024-04-30 07217247 frs-core:PlantMachinery 2023-05-01 2024-04-30 07217247 frs-core:PlantMachinery 2023-04-30 07217247 frs-core:ShareCapital 2024-04-30 07217247 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 07217247 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07217247 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07217247 frs-bus:SmallEntities 2023-05-01 2024-04-30 07217247 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07217247 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07217247 frs-bus:Director1 2023-05-01 2024-04-30 07217247 frs-bus:Director2 2023-05-01 2024-04-30 07217247 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 07217247 frs-countries:EnglandWales 2023-05-01 2024-04-30 07217247 2022-04-30 07217247 2023-04-30 07217247 2022-05-01 2023-04-30 07217247 frs-core:CurrentFinancialInstruments 2023-04-30 07217247 frs-core:Non-currentFinancialInstruments 2023-04-30 07217247 frs-core:ShareCapital 2023-04-30 07217247 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 07217247
GOGES (KENSINGTON) LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
Vertice Italy
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07217247
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 86
- 86
CURRENT ASSETS
Debtors 5 132,275 132,275
Cash at bank and in hand 54 67
132,329 132,342
Creditors: Amounts Falling Due Within One Year 6 (1 ) -
NET CURRENT ASSETS (LIABILITIES) 132,328 132,342
TOTAL ASSETS LESS CURRENT LIABILITIES 132,328 132,428
Creditors: Amounts Falling Due After More Than One Year 7 (150,030 ) (149,931 )
NET LIABILITIES (17,702 ) (17,503 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (17,802 ) (17,603 )
SHAREHOLDERS' FUNDS (17,702) (17,503)
Page 1
Page 2
For the 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.
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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr EMANUELE SPACCATROSI
Director
10/12/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GOGES (KENSINGTON) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07217247 . The registered office is 13 St. Swithin's Lane,, 2nd Floor,, London, EC4N 8AL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight Lines
Fixtures & Fittings 25% Straight Lines
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 May 2023 2,382 702 3,084
As at 30 April 2024 2,382 702 3,084
Depreciation
As at 1 May 2023 2,316 682 2,998
Provided during the period 66 20 86
As at 30 April 2024 2,382 702 3,084
Net Book Value
As at 30 April 2024 - - -
As at 1 May 2023 66 20 86
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by participating interests 49,084 49,084
Other debtors 2,002 2,002
51,086 51,086
Due after more than one year
Other debtors 81,189 81,189
132,275 132,275
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 37,321 42,052
Amounts owed to participating interests 112,709 107,879
150,030 149,931
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4