Company Registration No. 08224822 (England and Wales)
GOURI LIMITED
Unaudited accounts
for the year ended 30 September 2024
GOURI LIMITED
Unaudited accounts
Contents
GOURI LIMITED
Company Information
for the year ended 30 September 2024
Director
Dr Manoj Rajagopal
Company Number
08224822 (England and Wales)
Registered Office
2 Ferndale
Fulwood
Preston
PR2 9RG
GOURI LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
7,728
14,472
Cash at bank and in hand
19,554
7,158
Creditors: amounts falling due within one year
(20,482)
(26,840)
Net current assets/(liabilities)
5,072
(13,682)
Called up share capital
2
2
Profit and loss account
12,798
788
Shareholders' funds
12,800
790
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. 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 14 October 2024 and were signed on its behalf by
Dr Manoj Rajagopal
Director
Company Registration No. 08224822
GOURI LIMITED
Notes to the Accounts
for the year ended 30 September 2024
GOURI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08224822. The registered office is 2 Ferndale, Fulwood, Preston, PR2 9RG.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixed assets
All fixed assets are initially recorded at cost.
Equipment - 20% on Straight line
Motor Vehicle - 20% on Straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
33,000
1,612
5,058
39,670
At 30 September 2024
33,000
1,612
5,657
40,269
At 1 October 2023
19,800
640
4,758
25,198
Charge for the year
6,600
322
421
7,343
At 30 September 2024
26,400
962
5,179
32,541
At 30 September 2024
6,600
650
478
7,728
At 30 September 2023
13,200
972
300
14,472
GOURI LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,490
9,711
Taxes and social security
4,082
2,185
Loans from directors
10,910
14,944
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).