Registered number
13537230
Gosia (London) Limited
Filleted Accounts
31 July 2024
Gosia (London) Limited
Registered number: 13537230
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 9,113 8,909
Current assets 36,389 60,836
Prepayments and accrued income 7,160 3,908
43,549 64,744
Creditors: amounts falling due within one year (114,694) (50,693)
Net current (liabilities)/assets (71,145) 14,051
Total assets less current liabilities (62,032) 22,960
Accruals and deferred income (3,139) (8,001)
Net (liabilities)/assets (65,171) 14,959
Capital and reserves (65,171) 14,959
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 104 High Street, West Wickham, Kent BR4 0NF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K L Hutchison-Fuat
Director
Approved by the board on 22 April 2025
Gosia (London) Limited 13537230 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2025 K L Hutchison-Fuat No description of principal activity 13537230 2022-08-01 2023-07-31 13537230 core:WithinOneYear 2023-07-31 13537230 2023-08-01 2024-07-31 13537230 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13537230 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13537230 countries:England 2023-08-01 2024-07-31 13537230 bus:Director40 2023-08-01 2024-07-31 13537230 bus:Micro-entities 2023-08-01 2024-07-31 13537230 bus:FilletedAccounts 2023-08-01 2024-07-31 13537230 2024-07-31 13537230 core:WithinOneYear 2024-07-31 13537230 2023-07-31 iso4217:GBP xbrli:pure