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GIOASH LIMITED

Registered Number
12663121
(England and Wales)

Unaudited Financial Statements for the Year ended
29 June 2024

GIOASH LIMITED
Company Information
for the year from 30 June 2023 to 29 June 2024

Director

GIOVANNANGELI, Simon Jean Etienne

Company Secretary

GIOVANNANGELI, Simon Jean Etienne

Registered Address

7 Bell Yard
London
WC2A 2JR

Place of Business

506

335 Strand

London

WC2R 1HA


Registered Number

12663121 (England and Wales)
GIOASH LIMITED
Statement of Financial Position
29 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33251,106
3251,106
Current assets
Cash at bank and on hand127,731140,201
127,731140,201
Creditors amounts falling due within one year4(32,629)(27,064)
Net current assets (liabilities)95,102113,137
Total assets less current liabilities95,427114,243
Net assets95,427114,243
Capital and reserves
Called up share capital1,0001,000
Profit and loss account94,427113,243
Shareholders' funds95,427114,243
The financial statements were approved and authorised for issue by the Director on 14 March 2025, and are signed on its behalf by:
GIOVANNANGELI, Simon Jean Etienne
Director
Registered Company No. 12663121
GIOASH LIMITED
Notes to the Financial Statements
for the year ended 29 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company continues to adopt the going concern basis in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 30 June 232,2642,264
At 29 June 242,2642,264
Depreciation and impairment
At 30 June 231,1581,158
Charge for year781781
At 29 June 241,9391,939
Net book value
At 29 June 24325325
At 29 June 231,1061,106
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security31,66026,002
Other creditors53146
Accrued liabilities and deferred income916916
Total32,62927,064
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.