COOL GOTHIC GIFTS LTD

Company Registration Number:
15185344 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 03 October 2023

End date: 31 October 2024

COOL GOTHIC GIFTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

COOL GOTHIC GIFTS LTD

Company Information

for the Period Ended 31 October 2024




Director: HOWE, Silviya
Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 15185344 (England and Wales)

COOL GOTHIC GIFTS LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Manufacture of ceramic household and ornamental articles

Directors

The directors shown below have held office during the whole of the period from 03 October 2023 to 31 October 2024
HOWE, Silviya

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: HOWE, Silviya
Status: Director

COOL GOTHIC GIFTS LTD

Balance sheet

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 494
Total current assets: 494
Creditors: amounts falling due within one year: 4 ( 492 )
Net current assets (liabilities): 2
Total assets less current liabilities: 2
Total net assets (liabilities): 2

The notes form part of these financial statements

COOL GOTHIC GIFTS LTD

Balance sheet continued

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1
Shareholders funds: 2

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: HOWE, Silviya
Status: Director

The notes form part of these financial statements

COOL GOTHIC GIFTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COOL GOTHIC GIFTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to
    31 Oct 2024
    Average number of employees during the period 0

COOL GOTHIC GIFTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

COOL GOTHIC GIFTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4.Creditors: amounts falling due within one year note

13 months to
31 Oct 2024
£
Other creditors 492
Total 492