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Company Registration No. 13389609 (England and Wales)
GOMARK LTD Unaudited accounts for the year ended 31 May 2024
GOMARK LTD Unaudited accounts Contents
Page
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GOMARK LTD Company Information for the year ended 31 May 2024
Directors
Gopalan Sutharsan Markandu Kugathas
Company Number
13389609 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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GOMARK LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
891,922 
891,922 
Current assets
Cash at bank and in hand
1,362 
3,515 
Creditors: amounts falling due within one year
(41,800)
(14,300)
Net current liabilities
(40,438)
(10,785)
Total assets less current liabilities
851,484 
881,137 
Creditors: amounts falling due after more than one year
(907,575)
(907,575)
Net liabilities
(56,091)
(26,438)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(56,093)
(26,440)
Shareholders' funds
(56,091)
(26,438)
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 4 March 2025 and were signed on its behalf by
Gopalan Sutharsan Director Company Registration No. 13389609
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GOMARK LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
GOMARK LTD is a private company, limited by shares, registered in England and Wales, registration number 13389609. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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
Investment property
2024 
£ 
Fair value at 1 June 2023
891,922 
At 31 May 2024
891,922 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
700 
700 
Loans from directors
41,100 
13,600 
41,800 
14,300 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
421,965 
421,965 
Loans from directors
485,610 
485,610 
907,575 
907,575 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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