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Company Registration No. 13142394 (England and Wales)
Gotstuck Limited Unaudited accounts for the year ended 31 January 2025
Gotstuck Limited Unaudited accounts Contents
Page
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Gotstuck Limited Company Information for the year ended 31 January 2025
Directors
AWAN, Tahir Afzal HUSSAIN, Saleem Anwar
Company Number
13142394 (England and Wales)
Registered Office
167-169 Great Portland Street 5th floor London London W1W 5PF England
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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Gotstuck Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,690 
24,626 
Current assets
Cash at bank and in hand
2,650 
6,198 
Creditors: amounts falling due within one year
(86,031)
(52,173)
Net current liabilities
(83,381)
(45,975)
Net liabilities
(62,691)
(21,349)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(62,693)
(21,351)
Shareholders' funds
(62,691)
(21,349)
For the year ending 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 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 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 of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by
AWAN, Tahir Afzal Director Company Registration No. 13142394
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Gotstuck Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Gotstuck Limited is a private company, limited by shares, registered in England and Wales, registration number 13142394. The registered office is 167-169 Great Portland Street, 5th floor, London, London, W1W 5PF, 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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2024
24,626 
At 31 January 2025
24,626 
Amortisation
At 1 February 2024
- 
Other increase/(decrease)
3,936 
At 31 January 2025
3,936 
Net book value
At 31 January 2025
20,690 
At 31 January 2024
24,626 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
30,482 
- 
Loans from directors
55,049 
51,777 
Accruals
500 
396 
86,031 
52,173 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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