IRIS Accounts Production v24.3.2.46 11349649 director 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh113496492023-05-31113496492024-05-31113496492023-06-012024-05-31113496492022-05-31113496492022-06-012023-05-31113496492023-05-3111349649ns15:EnglandWales2023-06-012024-05-3111349649ns14:PoundSterling2023-06-012024-05-3111349649ns10:Director12023-06-012024-05-3111349649ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3111349649ns10:SmallEntities2023-06-012024-05-3111349649ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3111349649ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3111349649ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3111349649ns10:FullAccounts2023-06-012024-05-3111349649ns10:CompanySecretary12023-06-012024-05-3111349649ns10:RegisteredOffice2023-06-012024-05-3111349649ns5:CurrentFinancialInstruments2024-05-3111349649ns5:CurrentFinancialInstruments2023-05-3111349649ns5:Non-currentFinancialInstruments2024-05-3111349649ns5:Non-currentFinancialInstruments2023-05-3111349649ns5:ShareCapital2024-05-3111349649ns5:ShareCapital2023-05-3111349649ns5:RetainedEarningsAccumulatedLosses2024-05-3111349649ns5:RetainedEarningsAccumulatedLosses2023-05-3111349649ns5:PlantMachinery2023-06-012024-05-3111349649ns5:PlantMachinery2023-05-3111349649ns5:PlantMachinery2024-05-3111349649ns5:PlantMachinery2023-05-3111349649ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3111349649ns5:WithinOneYearns5:CurrentFinancialInstruments2023-05-31
REGISTERED NUMBER: 11349649 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

GOMES TECHNOLOGIES LTD

GOMES TECHNOLOGIES LTD (REGISTERED NUMBER: 11349649)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GOMES TECHNOLOGIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: A D Gomes





SECRETARY:





REGISTERED OFFICE: 33 Arden Oak Road
Birmingham
West Midlands
B26 3NA





REGISTERED NUMBER: 11349649 (England and Wales)





ACCOUNTANTS: SPS Accounting Ltd
1st Floor
44 Queen Street
Wolverhampton
West Midlands
WV1 3BJ

GOMES TECHNOLOGIES LTD (REGISTERED NUMBER: 11349649)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 59,529 54,652

CURRENT ASSETS
Debtors 5 11,940 8,101
Cash at bank 63,373 30,292
75,313 38,393
CREDITORS
Amounts falling due within one year 6 36,588 20,502
NET CURRENT ASSETS 38,725 17,891
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,254

72,543

CREDITORS
Amounts falling due after more than one
year

7

17,760

21,211
NET ASSETS 80,494 51,332

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 80,490 51,328
SHAREHOLDERS' FUNDS 80,494 51,332

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GOMES TECHNOLOGIES LTD (REGISTERED NUMBER: 11349649)

BALANCE SHEET - continued
31 MAY 2024


The 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.

The financial statements were approved by the director and authorised for issue on 18 February 2025 and were signed by:





A D Gomes - Director


GOMES TECHNOLOGIES LTD (REGISTERED NUMBER: 11349649)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Gomes Technologies Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

GOMES TECHNOLOGIES LTD (REGISTERED NUMBER: 11349649)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 56,235
Additions 5,000
At 31 May 2024 61,235
DEPRECIATION
At 1 June 2023 1,583
Charge for year 123
At 31 May 2024 1,706
NET BOOK VALUE
At 31 May 2024 59,529
At 31 May 2023 54,652

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 11,777 7,938
Other debtors 163 163
11,940 8,101

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,087 665
Taxation and social security 31,208 16,148
Other creditors 1,293 3,689
36,588 20,502

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 17,760 21,211