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REGISTERED NUMBER: 04843399 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Gogna Ltd

Gogna Ltd (Registered number: 04843399)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


Gogna Ltd (Registered number: 04843399)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 11,454 3,305

CURRENT ASSETS 1,046,212 1,025,616

CREDITORS
Amounts falling due within one year (67,756 ) (110,012 )
NET CURRENT ASSETS 978,456 915,604
TOTAL ASSETS LESS CURRENT
LIABILITIES

989,910

918,909

CREDITORS
Amounts falling due after more than one
year

27,575

33,182
NET ASSETS 962,335 885,727

CAPITAL AND RESERVES 962,335 885,727

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gogna Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04843399

Registered office: 41 Ardav Road
Hill Top
West Bromwich
West Midlands
B70 0RA

2. RELATED PARTY DISCLOSURES

Other debtors at 31 July 2024 includes £960,025 due from Aqua Bricks Ltd (2023: £960,025). This is an unsecured and interest free loan repayable on demand. R Gogna and Mrs MK Gogna are directors and shareholders of Aqua Bricks Ltd.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



Gogna Ltd (Registered number: 04843399)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by:




R Gogna - Director



Mrs M K Gogna - Director