Company Accounts and Tax Online 08640020 Board of Directors 1.9.23 31.8.24 31.8.24 No description of principal activity false iso4217:GBP xbrli:pure 08640020 2022-09-01 2023-08-31 08640020 2024-08-31 08640020 2023-09-01 2024-08-31 08640020 2023-08-31 08640020 countries:EnglandWales 2023-09-01 2024-08-31 08640020 curr:PoundSterling 2023-09-01 2024-08-31 08640020 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08640020 uk-bus:Micro-entities 2023-09-01 2024-08-31 08640020 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08640020 uk-bus:FullAccounts 2023-09-01 2024-08-31 08640020 uk-bus:RegisteredOffice 2023-09-01 2024-08-31 08640020 uk-bus:Director1 2023-09-01 2024-08-31 08640020 uk-bus:Director1 2023-09-01 08640020 uk-bus:Director1 2024-08-31 08640020 core:AfterOneYear 2024-08-31 08640020 core:AfterOneYear 2023-08-31 08640020 core:WithinOneYear 2024-08-31 08640020 core:WithinOneYear 2023-08-31 08640020 core:WithinOneYear 2023-09-01 2024-08-31 08640020 core:AfterOneYear 2024-08-31 08640020 core:AfterOneYear 2023-08-31 08640020 core:AfterOneYear 2023-09-01 2024-08-31 08640020 core:ShareCapital 2024-08-31 08640020 core:ShareCapital 2023-08-31 08640020 core:RevaluationReserve 2024-08-31 08640020 core:RevaluationReserve 2023-08-31 08640020 core:RetainedEarningsAccumulatedLosses 2024-08-31 08640020 core:RetainedEarningsAccumulatedLosses 2023-08-31 08640020 1 2023-09-01 2024-08-31

# JOHN GOSDEN CONSULTING LTD

## Company Registration Number:
08640020 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# JOHN GOSDEN CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# JOHN GOSDEN CONSULTING LTD

## Company Information

for the Period Ended 31 August 2024

Registered office: |  | 31 Orchard Road Shalford Guildford Surrey GU4 8ER
Company Registration Number: |  | 08640020 (England and Wales)

# JOHN GOSDEN CONSULTING LTD

## Profit and Loss Account

for the Period Ended 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 12,659 | 16,595
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 1,775 | 997
Cost of Materials | ( 5,437 ) | ( 6,029 )
Staff Costs | ( 2,400 ) | ( 2,400 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 450 ) | ( 450 )
Tax on Profit | ( 1,168 ) | ( 1,655 )
Profit or (Loss) for Period | 4,979 | 7,058

# JOHN GOSDEN CONSULTING LTD

## Balance sheet

As at 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 0 | 0
Current assets: | 60,148 | 48,432
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 104 ) | ( 0 )
Net current assets (liabilities): | 60,044 | 48,432
Total assets less current liabilities: | 60,144 | 48,532
Creditors: amounts falling due after more than one year: | ( 4,200 ) | ( 1,680 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 55,944 | 46,852
Capital and reserves: | 55,944 | 46,852

# JOHN GOSDEN CONSULTING LTD

## Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Camilla Gosden
Status: Director

The notes form part of these financial statements

# JOHN GOSDEN CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Employee Information

  Average number of employees: 1

# JOHN GOSDEN CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Off balance sheet disclosure

  No