| 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 |
| 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 |
|