BrightAccountsProduction v1.0.0 v1.0.0 2023-06-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is as a holding company. 17 February 2025 0 0 NI642818 2024-05-31 NI642818 2023-05-31 NI642818 2022-05-31 NI642818 2023-06-01 2024-05-31 NI642818 2022-06-01 2023-05-31 NI642818 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI642818 uk-curr:PoundSterling 2023-06-01 2024-05-31 NI642818 uk-bus:AbridgedAccounts 2023-06-01 2024-05-31 NI642818 uk-core:CapitalReserve 2024-05-31 NI642818 uk-core:CapitalReserve 2023-05-31 NI642818 uk-core:ParentEntities 2023-06-01 2024-05-31 NI642818 2023-06-01 2024-05-31 NI642818 uk-bus:Director1 2023-06-01 2024-05-31 NI642818 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI642818 uk-bus:Micro-entities 2023-06-01 2024-05-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
GOS Holdings Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 May 2024



GOS Holdings Limited
Company Registration Number: NI642818
BALANCE SHEET
as at 31 May 2024

    2024   2023
  £   £
 
Fixed Assets 85   85
  ─────────   ─────────
Current assets 289,646   170,866
  ─────────   ─────────
Total Assets less Current Liabilities 289,731   170,951
Accruals and deferred income (1,115)   (1,115)
  ─────────   ─────────
Net Assets 288,616   169,836
  ═════════   ═════════
 
Capital and Reserves 288,616   169,836
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
GOS Holdings Limited is a private company, limited by shares incorporated in Northern Ireland. 5A Monaghan Street, Newry, Co. Down, BT35 6BB, Northern Ireland is the registered office, which is also the principal place of business of the company. The company registration number is NI642818. The financial statements have been presented in Pound sterling (£) which is also the functional currency of the company. These statements cover the individual entity GOS Holdings Limited for the twelve month period ending 31st May 2024. The comparative figures are for the seventeen month period ending 31st May 2023 and therefore are not entirely comparable.
       
2. Employees
 
GOS Holdings Limited did not have any employees in this financial year or in the comparative period.
   
3. Parent company
 
The company regards Totalvale Limited as its parent company.

The company's ultimate parent undertaking is Totalvale Limited.
The address of Totalvale Limited is Unit 3, Riverforest Shopping Centre, Leixlip, Co. Kildare.
Totalvale Limited is regarded as both the controlling party and the ultimate controlling party.




 
     
For the financial year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 17 February 2025 and signed by:
 
   
________________________________  
Mr. Jack McPolin  
Director