2024-02-01 14586776 2025-01-31 14586776 2024-02-01 2025-01-31 14586776 2024-01-31 14586776 2023-01-11 2024-01-31 14586776 uk-core:WithinOneYear 2024-01-31 14586776 uk-core:WithinOneYear 2025-01-31 14586776 uk-core:AfterOneYear 2024-01-31 14586776 uk-core:AfterOneYear 2025-01-31 14586776 uk-core:ShareCapital 2025-01-31 14586776 uk-core:ShareCapital 2024-01-31 14586776 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 14586776 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 14586776 uk-bus:Director1 2024-02-01 2025-01-31 14586776 uk-core:Goodwill 2024-02-01 2025-01-31 14586776 uk-core:Goodwill 2025-01-31 iso4217:GBP xbrli:pure 14586776 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14586776 uk-bus:FRS102 2024-02-01 2025-01-31 14586776 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 14586776 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
Guiseleycornerhouse Limited
Registered Number:14586776
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
Guiseleycornerhouse Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14586776
As at 31 January 2025
Guiseleycornerhouse Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Intangible assets
3,040
-
2
Property, plant and equipment
14,160
2,667
3
17,200
2,667
Current assets
1,500
Cash and cash equivalents
7,343
7,343
1,500
Trade and other payables: amounts falling due within one
year
(7,049)
(4,485)
4
(5,549)
2,858
Net current assets
Total assets less current liabilities
20,058
(2,882)
Trade and other payables: amounts falling due after more
than one year
-
(20,000)
5
58
Net assets/liabilities
(2,882)
Capital and reserves
Called up share capital
1
1
Retained earnings
57
(2,883)
58
(2,882)
Shareholders' funds
For the year ended 31 January 2025 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Hadi Pashapor Director
These financial statements were approved and authorised for issue by the Board on 21 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2025
Guiseleycornerhouse Limited
Notes to the Financial Statements
Statutory Information
Guiseleycornerhouse Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14586776.
Registered address:
68 Otley Road
Guiseley
Leeds
England
LS20 8AH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
Additions
3,800
At 31 January 2025
3,800
Amortisation
760
Charge for year
At 31 January 2025
760
Net book value
At 31 January 2025
3,040
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5
For the year ended 31 January 2025
Guiseleycornerhouse Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 February 2024
3,334
15,200
Additions
At 31 January 2025
18,534
Provision for depreciation and impairment
At 01 February 2024
667
Charge for year
3,707
At 31 January 2025
4,374
At 31 January 2025
Net book value
14,160
At 31 January 2024
2,667
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
4,485
-
Directors' loan accounts
-
7,049
4,485
7,049
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
20,000
-
6. Average number of persons employed
During the year the average number of employees was 2 (2024 : 1)
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