Registered number
14977690
Gordon Communications Ltd
Report and Accounts
31 July 2024
Apex Associates LLP
Accountants & Tax Consultants
58A Ilford Lane
Ilford
Essex
IG1 2JY
Gordon Communications Ltd
Report and accounts
Contents
Page
Director's report 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
Notes to the accounts 5 - 8
Gordon Communications Ltd
Registered number: 14977690
Director's Report
The director presents his report and accounts for the period ended 31 July 2024.
Principal activities
The company's principal activity during the year continued to be providing business support services.
Directors
The following persons served as directors during the period:
Paul Anthony Gordon
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 1 August 2025 and signed on its behalf.
Paul Anthony Gordon
Director
Gordon Communications Ltd
Accountants' Report
Accountants' report to the director of
Gordon Communications Ltd
You consider that the company is exempt from an audit for the period ended 31 July 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial period and of its profit or loss for the financial period.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Apex Associates LLP
Accountants & Tax Consultants
58A Ilford Lane
Ilford
Essex
IG1 2JY
1 August 2025
Gordon Communications Ltd
Profit and Loss Account
for the period from 3 July 2023 to 31 July 2024
2024
£
Turnover 14,757
Administrative expenses (10,352)
Other operating income 50
Operating profit 4,455
Profit before taxation 4,455
Tax on profit (628)
Profit for the period 3,827
Gordon Communications Ltd
Registered number: 14977690
Balance Sheet
as at 31 July 2024
Notes 2024
£
Fixed assets
Tangible assets 3 1,147
Current assets
Debtors 4 1,799
Cash at bank and in hand 10
1,809
Creditors: amounts falling due within one year 5 (628)
Net current assets 1,181
Net assets 2,328
Capital and reserves
Called up share capital 1
Profit and loss account 2,327
Shareholder's funds 2,328
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Anthony Gordon
Director
Approved by the board on 1 August 2025
Gordon Communications Ltd
Notes to the Accounts
for the period from 3 July 2023 to 31 July 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 15% reducing balance method
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 1,350
At 31 July 2024 1,350
Depreciation
Charge for the period 203
At 31 July 2024 203
Net book value
At 31 July 2024 1,147
4 Debtors 2024
£
Other debtors 1,799
5 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs 628
6 Other information
Gordon Communications Ltd is a private company limited by shares and incorporated in England. Its registered office is:
23 Canterbury Road
Leyton
London
United Kingdom
E10 6 EE
Gordon Communications Ltd
Detailed profit and loss account
for the period from 3 July 2023 to 31 July 2024
2024
£
Sales 14,757
Administrative expenses (10,352)
Other operating income 50
Operating profit 4,455
Profit before tax 4,455
Gordon Communications Ltd
Detailed profit and loss account
for the period from 3 July 2023 to 31 July 2024
2024
£
Sales
Sales 14,757
Administrative expenses
Employee costs:
Director's salary 4,420
Travel and subsistence 3,843
8,263
General administrative expenses:
Telephone and fax 571
Bank charges 24
Insurance 548
Equipment expensed 230
Depreciation 203
Sundry expenses 33
1,609
Legal and professional costs:
Accountancy fees 480
480
10,352
Other operating income
Other operating income 50
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