for the Period Ended 31 December 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 |
for the Period Ended 31 December 2024
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 December 2024
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 December 2024
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Gross Profit or (Loss) |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Profit or (Loss) Before Tax |
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Tax on Profit |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2024
Notes |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2024
Basis of measurement and preparation
Turnover policy
Revenue for provision of services is recognised when it is probable that an economic benefit will flow to the entity and the revenue and costs can be reliably measured. For continuing services, revenue is recognised when the stage of completion can be reliably measured using a percentage of completion method.
Tangible fixed assets depreciation policy
Computer hardware 3 years
Furniture and equipment 10 years
Motor vehicles 4 years
Other accounting policies
for the Period Ended 31 December 2024
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Average number of employees during the period |
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for the Period Ended 31 December 2024
for the Period Ended 31 December 2024
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Dividends paid |
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for the Period Ended 31 December 2024
Name of related party: |
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Description of relationship: | |
Transactions with directors | |
Description of the transaction: | |
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Balance at 01 January 2024 |
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Balance at 31 December 2024 |
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Name of related party: |
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Description of relationship: | |
IARUDI Financial Consultancy LLC is a sister company of Gobi Glamping Limited. | |
Description of the transaction: | |
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Balance at 01 January 2024 |
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Balance at 31 December 2024 |
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for the Period Ended 31 December 2024
Name of related party: |
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Description of relationship: | |
IARUDI Consulting Ltd is a sister company of Gobi Glamping Limited. | |
Description of the transaction: | |
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Balance at 01 January 2024 |
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Balance at 31 December 2024 |
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