0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14344050 2023-10-01 2024-09-30 14344050 2024-09-30 14344050 2023-09-30 14344050 2022-10-01 2023-09-30 14344050 2023-09-30 14344050 2022-09-30 14344050 bus:Director1 2023-10-01 2024-09-30 14344050 core:WithinOneYear 2024-09-30 14344050 core:WithinOneYear 2023-09-30 14344050 core:AfterOneYear 2024-09-30 14344050 core:AfterOneYear 2023-09-30 14344050 bus:Micro-entities 2023-10-01 2024-09-30 14344050 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14344050 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14344050 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14344050 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 14344050
Gounoubi's Limited
Filleted Unaudited Financial Statements
30 September 2024
Gounoubi's Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Called up share capital not paid
4
4
----
----
Fixed assets
525,866
274,847
---------
---------
Current assets
18,391
6,236
Creditors: amounts falling due within one year
180,993
111,241
---------
---------
Net current liabilities
( 162,602)
( 105,005)
---------
---------
Total assets less current liabilities
363,268
169,846
Creditors: amounts falling due after more than one year
372,182
188,495
Accruals and deferred income
857
---------
---------
(9,771)
(18,649)
---------
---------
Capital and reserves
( 9,771)
( 18,649)
-------
--------
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 June 2025 , and are signed on behalf of the board by:
Mrs I Paraskeva
Director
Company registration number: 14344050
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Richmond Road, Hertfordshire, EN5 1SF, United Kingdom.