25 September 2023 false No description of principal activity Taxfiler 2024.6 15164007business:PrivateLimitedCompanyLtd2023-09-252024-09-30 151640072023-09-24 151640072023-09-252024-09-30 15164007business:AuditExempt-NoAccountantsReport2023-09-252024-09-30 15164007business:FilletedAccounts2023-09-252024-09-30 151640072024-09-30 15164007business:Director12023-09-252024-09-30 15164007business:RegisteredOffice2023-09-252024-09-30 15164007core:WithinOneYear2024-09-30 15164007core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15164007core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15164007core:PreviouslyStatedAmount2024-09-30 15164007business:SmallEntities2023-09-252024-09-30 15164007countries:EnglandWales2023-09-252024-09-30 15164007business:OrdinaryShareClass12023-09-252024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15164007 (England and Wales)
GYUNESH LTD Unaudited accounts for the period from 25 September 2023 to 30 September 2024
GYUNESH LTD Unaudited accounts Contents
Page
- 2 -
GYUNESH LTD Company Information for the period from 25 September 2023 to 30 September 2024
Director
Ahmed Emilov Angelov
Company Number
15164007 (England and Wales)
Registered Office
121 CHIPSTEAD ROAD BIRMINGHAM B23 5EY ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
- 3 -
GYUNESH LTD Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
1,219 
Creditors: amounts falling due within one year
(786)
Net current assets
433 
Net assets
433 
Capital and reserves
Called up share capital
100 
Profit and loss account
333 
Shareholders' funds
433 
For the period ending 30 September 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 April 2025 and were signed on its behalf by
Ahmed Emilov Angelov Director Company Registration No. 15164007
- 4 -
GYUNESH LTD Notes to the Accounts for the period from 25 September 2023 to 30 September 2024
1
Statutory information
GYUNESH LTD is a private company, limited by shares, registered in England and Wales, registration number 15164007. The registered office is 121 CHIPSTEAD ROAD, BIRMINGHAM, B23 5EY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
4,180 
Loans from directors
(3,394)
786 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
6
Loans to directors
As of 30 September 2024, the director of the company owed £3394 to the company in respect of interest free loan, which is repayable on demand.
7
Average number of employees
During the period the average number of employees was 2.
- 5 -