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COMPANY REGISTRATION NUMBER: 10948281
Gordom Ltd
Filleted Unaudited Financial Statements
30 September 2024
Gordom Ltd
Statement of Financial Position
30 September 2024
2024
2023
Note
£
£
£
Fixed assets
Tangible assets
5
29,505
50,016
Current assets
Debtors
6
76,952
30,914
Cash at bank and in hand
5,837
16,552
--------
--------
82,789
47,466
Creditors: amounts falling due within one year
7
116,364
97,481
---------
--------
Net current liabilities
33,575
50,015
--------
--------
Total assets less current liabilities
( 4,070)
1
-------
----
Capital and reserves
Called up share capital
1
1
Profit and loss account
( 4,071)
-------
----
Shareholders (deficit)/funds
( 4,070)
1
-------
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 16 June 2025 , and are signed on behalf of the board by:
Mr P Gorka
Director
Company registration number: 10948281
Gordom Ltd
Notes to the Financial Statements
Year ended 30 September 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 73a Wavertree Road, London, SW2 3SL.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
5. Tangible assets
Motor vehicles
Equipment
Total
£
£
£
Cost
At 1 October 2023
105,621
4,623
110,244
Additions
1,659
1,659
---------
-------
---------
At 30 September 2024
105,621
6,282
111,903
---------
-------
---------
Depreciation
At 1 October 2023
59,113
1,115
60,228
Charge for the year
21,289
881
22,170
---------
-------
---------
At 30 September 2024
80,402
1,996
82,398
---------
-------
---------
Carrying amount
At 30 September 2024
25,219
4,286
29,505
---------
-------
---------
At 30 September 2023
46,508
3,508
50,016
---------
-------
---------
6. Debtors
2024
2023
£
£
Trade debtors
76,952
21,769
Other debtors
9,145
--------
--------
76,952
30,914
--------
--------
7. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
3,139
Corporation tax
55,153
53,628
Social security and other taxes
59,100
38,714
Other creditors
2,111
2,000
---------
--------
116,364
97,481
---------
--------
8. Related party transactions
The company was under the control of Mr P Gorka throughout the current and previous year. Mr P Gorka is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.