Ian Gostellow Ltd Filleted Accounts Cover
Ian Gostellow Ltd
Company No. 11852135
Unaudited Accounts
28 February 2025
Ian Gostellow Ltd Balance Sheet Registrar
at
28 February 2025
Company No.
11852135
2025
2024
£
£
Fixed assets
-156
Current assets
9,62212,180
Prepayments and accrued income
6,2674,289
Creditors: Amounts falling due within one year
(14,097)
(14,563)
Net current assets
1,7921,906
Total assets less current liabilities
1,7922,062
Creditors: Amounts falling due after more than one year
(1,276)
(2,826)
Accruals and deferred income
(491)
(870)
25
(1,634)
Capital and reserves
25
(1,634)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2025
£
At 1 March 2024
8,593
Advanced in the period
18,162
Amounts repaid in the period
(20,015)
At 28 February 2025
6,740
4
General information
Ian Gostellow Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11852135
Its registered office is:
2 Forest Farm Business Park
Fulford
York
YO19 4RH
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2025 and signed on its behalf by:
I. Gostellow - Director
Ian Gostellow Ltd1185213528 February 202501 March 2024false30 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was business management consultancy. 118521352024-03-012025-02-28118521352025-02-28118521352024-02-2911852135core:WithinOneYear2025-02-2811852135core:WithinOneYear2024-02-2911852135core:AfterOneYear2025-02-2811852135core:AfterOneYear2024-02-29118521352023-03-012024-02-29118521352024-03-0111852135countries:UnitedKingdom2024-03-012025-02-2811852135bus:RegisteredOffice2024-03-012025-02-2811852135bus:Micro-entities2024-03-012025-02-2811852135bus:FullAccounts2024-03-012025-02-2811852135bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2811852135bus:Director12024-03-012025-02-2811852135bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure