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Registered number: 09617169
GUSHII LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
CERTIS
329 BRADFORD ROAD
HUDDERSFIELD
HD1 6ER
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09617169
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 10,703 11,812
10,703 11,812
Creditors: Amounts Falling Due Within One Year 5 (10,108 ) (8,837 )
NET CURRENT ASSETS (LIABILITIES) 595 2,975
TOTAL ASSETS LESS CURRENT LIABILITIES 595 2,975
Creditors: Amounts Falling Due After More Than One Year 6 (8,107 ) (9,332 )
NET LIABILITIES (7,512 ) (6,357 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (7,513 ) (6,358 )
SHAREHOLDERS' FUNDS (7,512) (6,357)
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr EMMANUEL MUTARE
Director
19/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GUSHII LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09617169 . The registered office is 12 Thornhill Apartments, Grove Road, Wakefield, WF1 1AJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Goodwill
£
Cost
As at 1 July 2023 9,000
As at 30 June 2024 9,000
Amortisation
As at 1 July 2023 9,000
As at 30 June 2024 9,000
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 234 264
Director's loan account 9,874 8,573
10,108 8,837
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 8,107 9,332
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3