Registered number
15152206
Googans Consultancy Limited
Filleted Accounts
30 September 2024
Googans Consultancy Limited
Registered number: 15152206
Balance Sheet
as at 30 September 2024
2024
£
Current assets 91,694
Creditors: amounts falling due within one year (7,267)
Net current assets 84,427
Total assets less current liabilities 84,427
Accruals and deferred income (70,099)
Net assets 14,328
Capital and reserves 14,328
Number
Average number of employees 0
The company is a private company limited by shares and incorporated in England. Its registered office is 66 Barnet Gate Lane, Barnet EN5 2AD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr J Simpson
Director
Approved by the board on 8 May 2025
Googans Consultancy Limited
Detailed balance sheet items
as at 30 September 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024
£
Current assets
Trade debtors 2,215
Cash at bank and in hand 89,479
91,694
Creditors: amounts falling due within one year
Corporation tax 3,338
Other taxes and social security costs 3,210
Other creditors 719
7,267
Accruals and deferred income
Accruals 70,099
Capital and reserves
Called up share capital 100
Profit and loss account 14,228
14,328
Profit and loss account
Profit 14,228
Googans Consultancy Limited 15152206 false 2023-09-21 2024-09-30 2024-09-30 VT Final Accounts April 2025 Mr J Simpson No description of principal activity 15152206 2023-09-21 2024-09-30 15152206 bus:PrivateLimitedCompanyLtd 2023-09-21 2024-09-30 15152206 bus:AuditExempt-NoAccountantsReport 2023-09-21 2024-09-30 15152206 countries:England 2023-09-21 2024-09-30 15152206 bus:Director40 2023-09-21 2024-09-30 15152206 bus:Micro-entities 2023-09-21 2024-09-30 15152206 bus:FilletedAccounts 2023-09-21 2024-09-30 15152206 2024-09-30 15152206 core:WithinOneYear 2024-09-30 15152206 2023-09-20 iso4217:GBP xbrli:pure