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Registered Number: 14963490


 

 

 

GOVENCORP LTD



Abridged Accounts
 


Period of accounts

Start date: 27 June 2023

End date: 30 June 2024
Report to the directors on the preparation of the unaudited statutory accounts of GOVENCORP LTD for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GOVENCORP LTD for the year ended 30 June 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of GOVENCORP LTD, as a body, in accordance with the terms of our engagement letter dated 27 June 2025. Our work has been undertaken solely to prepare for your approval the accounts of GOVENCORP LTD and state those matters that we have agreed to state to the Board of Directors of GOVENCORP LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GOVENCORP LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that GOVENCORP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of GOVENCORP LTD.You consider that GOVENCORP LTD is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit of the accounts of GOVENCORP LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 30 June 2024.



....................................................
MENTOR ACCOUNTING SERVICES LTD
Courier House
18 White Hart Road
Slough
England
SL1 2SF
27 June 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Intangible fixed assets 3 13,500 
Tangible fixed assets 4 22,140 
35,640 
Current assets    
Stocks 21,000 
Debtors (5,000)
Cash at bank and in hand 4,494 
20,494 
Creditors: amount falling due within one year (4,022)
Net current assets 16,472 
 
Total assets less current liabilities 52,112 
Creditors: amount falling due after more than one year (40,000)
Provisions for liabilities (171)
Net assets 11,941 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 11,940 
Shareholders' funds 11,941 
 


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 June 2025 and were signed by:


-------------------------------
Sivalingum Govindasamy GOVENDER
Director
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General Information
GOVENCORP LTD is a private company, limited by shares, registered in , registration number 14963490, registration address 85 Borough Road, Middlesbrough , England,, TS1 3AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 27 June 2023  
Additions 15,000    15,000 
Disposals  
At 30 June 2024 15,000    15,000 
Amortisation
At 27 June 2023  
Charge for period 1,500    1,500 
On disposals  
At 30 June 2024 1,500    1,500 
Net book values
At 30 June 2024 13,500    13,500 
At 26 June 2023  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 27 June 2023    
Additions 15,000    12,000    27,000 
Disposals    
At 30 June 2024 15,000    12,000    27,000 
Depreciation
At 27 June 2023    
Charge for period 2,700    2,160    4,860 
On disposals    
At 30 June 2024 2,700    2,160    4,860 
Net book values
Closing balance as at 30 June 2024 12,300    9,840    22,140 
Opening balance as at 27 June 2023    


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