Caseware UK (AP4) 2023.0.135 2023.0.135 2025-03-312025-03-31false12024-04-01No description of principal activityfalse1falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07223722 2024-04-01 2025-03-31 07223722 2023-04-01 2024-03-31 07223722 2025-03-31 07223722 2024-03-31 07223722 c:Director1 2024-04-01 2025-03-31 07223722 d:CurrentFinancialInstruments 2025-03-31 07223722 d:CurrentFinancialInstruments 2024-03-31 07223722 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 07223722 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 07223722 d:ShareCapital 2025-03-31 07223722 d:ShareCapital 2024-03-31 07223722 d:RetainedEarningsAccumulatedLosses 2025-03-31 07223722 d:RetainedEarningsAccumulatedLosses 2024-03-31 07223722 c:OrdinaryShareClass1 2024-04-01 2025-03-31 07223722 c:OrdinaryShareClass1 2025-03-31 07223722 c:OrdinaryShareClass1 2024-03-31 07223722 c:FRS102 2024-04-01 2025-03-31 07223722 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07223722 c:FullAccounts 2024-04-01 2025-03-31 07223722 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07223722 e:PoundSterling 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 07223722









GOGOTHIC LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
GOGOTHIC LIMITED
REGISTERED NUMBER: 07223722

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

  

Creditors: amounts falling due within one year
 3 
(8,802)
(8,490)

Net current liabilities
  
 
 
(8,802)
 
 
(8,490)

Total assets less current liabilities
  
(8,802)
(8,490)

  

Net liabilities
  
(8,802)
(8,490)


Capital and reserves
  

Called up share capital 
 4 
1
1

Profit and loss account
  
(8,803)
(8,491)

  
(8,802)
(8,490)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 April 2025.




Ali Anwar
Director

The notes on page 2 form part of these financial statements.

Page 1

 
GOGOTHIC LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Gogothic Limited is a private company limited by shares, registered in England and Wales. Its registered office is Bushbury House, 435 Wilmslow Road, Withington, Manchester, M20 4AF.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other creditors
8,490
8,220

Accruals and deferred income
312
270

8,802
8,490



4.


Share capital

2025
2024
£
£
Authorised, allotted, called up and fully paid



1 (2024 - 1) Ordinary share of £1.00
1
1


 
Page 2