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Company Registration No. 12573165 (England and Wales)
GORZO IOAN LTD Unaudited accounts for the year ended 30 April 2024
GORZO IOAN LTD Unaudited accounts Contents
Page
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GORZO IOAN LTD Company Information for the year ended 30 April 2024
Director
IOAN GORZO
Company Number
12573165 (England and Wales)
Registered Office
5 HALF MOON CRESCENT OADBY LEICESTER LE2 4HD ENGLAND
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GORZO IOAN LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Debtors
8,123 
16,971 
Cash at bank and in hand
35,110 
55,217 
43,233 
72,188 
Creditors: amounts falling due within one year
(329)
(4,223)
Net current assets
42,904 
67,965 
Net assets
42,905 
67,966 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
42,904 
67,965 
Shareholders' funds
42,905 
67,966 
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 director acknowledges his 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 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 5 January 2025 and were signed on its behalf by
IOAN GORZO Director Company Registration No. 12573165
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GORZO IOAN LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
GORZO IOAN LTD is a private company, limited by shares, registered in England and Wales, registration number 12573165. The registered office is 5 HALF MOON CRESCENT, OADBY, LEICESTER, LE2 4HD, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,380 
- 
Other debtors
6,743 
- 
8,123 
- 
Amounts falling due after more than one year
Trade debtors
- 
2,669 
Other debtors
- 
14,302 
- 
16,971 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(1,169)
Taxes and social security
1,159 
5,392 
Loans from directors
12,442 
- 
Accruals
(13,272)
- 
329 
4,223 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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