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Company Registration No. 09846391 (England and Wales)
GOSHEN ESTATE AGENT LIMITED Unaudited accounts for the year ended 31 October 2024
GOSHEN ESTATE AGENT LIMITED Unaudited accounts Contents
Page
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GOSHEN ESTATE AGENT LIMITED Company Information for the year ended 31 October 2024
Director
AYODELE MARIA IDOWU
Company Number
09846391 (England and Wales)
Registered Office
10 ST. MICHAELS CLOSE BINGLEY BD16 1SZ ENGLAND
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GOSHEN ESTATE AGENT LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,201 
23,716 
Current assets
Debtors
2,444 
- 
Cash at bank and in hand
3,770 
7,404 
6,214 
7,404 
Creditors: amounts falling due within one year
(5,616)
(10,399)
Net current assets/(liabilities)
598 
(2,995)
Total assets less current liabilities
21,799 
20,721 
Creditors: amounts falling due after more than one year
(20,479)
(20,479)
Net assets
1,320 
242 
Capital and reserves
Called up share capital
100 
100 
Share premium
(191)
(191)
Profit and loss account
1,411 
333 
Shareholders' funds
1,320 
242 
For the year ending 31 October 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 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 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 and authorised for issue on 24 April 2025 and were signed on its behalf by
AYODELE MARIA IDOWU Director Company Registration No. 09846391
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GOSHEN ESTATE AGENT LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
GOSHEN ESTATE AGENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09846391. The registered office is 10 ST. MICHAELS CLOSE, BINGLEY, BD16 1SZ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
2
Fixtures & fittings
3
Computer equipment
4
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
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
16,203 
20,717 
36,920 
Additions
- 
1,507 
1,507 
At 31 October 2024
16,203 
22,224 
38,427 
Depreciation
At 1 November 2023
4,920 
8,284 
13,204 
Charge for the year
1,650 
2,372 
4,022 
At 31 October 2024
6,570 
10,656 
17,226 
Net book value
At 31 October 2024
9,633 
11,568 
21,201 
At 31 October 2023
11,283 
12,433 
23,716 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,444 
- 
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GOSHEN ESTATE AGENT LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,794 
3,047 
Loans from directors
272 
5,802 
Accruals
1,550 
1,550 
5,616 
10,399 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,479 
20,479 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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