2023-06-01 2024-05-31 false No description of principal activity Capium Accounts Production 1.1 12629660 2023-06-01 2024-05-31 12629660 bus:FullAccounts 2023-06-01 2024-05-31 12629660 bus:Micro-entities 2023-06-01 2024-05-31 12629660 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12629660 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12629660 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12629660 2023-06-01 2024-05-31 12629660 2024-05-31 12629660 bus:RegisteredOffice 2023-06-01 2024-05-31 12629660 core:WithinOneYear 2024-05-31 12629660 core:AfterOneYear 2024-05-31 12629660 1 2023-06-01 2024-05-31 12629660 bus:Director1 2023-06-01 2024-05-31 12629660 bus:Director1 2024-05-31 12629660 bus:Director1 2022-06-01 2023-05-31 12629660 bus:Director2 2023-06-01 2024-05-31 12629660 bus:Director2 2024-05-31 12629660 bus:Director2 2022-06-01 2023-05-31 12629660 2022-06-01 12629660 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 12629660 2022-06-01 2023-05-31 12629660 2023-05-31 12629660 core:WithinOneYear 2023-05-31 12629660 core:AfterOneYear 2023-05-31 12629660 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 12629660 core:FurnitureFittings 2023-06-01 2024-05-31 12629660 core:FurnitureFittings 2024-05-31 12629660 core:FurnitureFittings 2023-05-31 12629660 core:ComputerEquipment 2023-06-01 2024-05-31 12629660 core:ComputerEquipment 2024-05-31 12629660 core:ComputerEquipment 2023-05-31 12629660 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 12629660 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 12629660 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 12629660 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 12629660 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 12629660 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 12629660 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 12629660 core:Non-currentFinancialInstruments 2024-05-31 12629660 core:Non-currentFinancialInstruments 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12629660
England and Wales

 

 

 

GONDAL ACCOUNTANCY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Directors Tahir Rashid
Nasir RASHEED
Registered Number 12629660
Registered Office 1126A Stratford Road
Birmingham
West Midland
B28 8AE
1
  2024   2023
    £ £   £ £
Fixed assets   4,902      5,614 
Current assets 27,077      30,143   
Prepayments and accrued income 3,170      3,170   
Creditors: amount falling due within one year (26,444)     (24,307)  
Net current assets   3,803      9,006 
Total assets less current liabilities   8,705      14,620 
Net assets   8,705      14,620 
 

         
Capital and reserves   8,705      14,620 
 
NOTES TO THE ACCOUNTS

General Information
Gondal Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12629660, registration address 1126A Stratford Road, Birmingham, West Midland, B28 8AE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 5).


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 19 February 2025 and were signed on its behalf by:


--------------------------------
Tahir Rashid
Director
2