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Registered Number: 13087600
England and Wales

 

 

 

GOSIASHOP LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 December 2024
Directors
The directors who served the company throughout the year were as follows:
M Jez
K Suszek

This report was approved by the board and signed on its behalf by:


----------------------------------
K Suszek
Director

Date approved: 28 July 2025
1
 
 
Notes
 
2024
£
  2023
£
Turnover 3,415    4,588 
Cost of sales (2,467)   (2,125)
Gross profit 948    2,463 
Administrative expenses (1,479)   (3,222)
Operating loss (531)   (759)
Profit/(Loss) on ordinary activities before taxation (531)   (759)
Tax on profit on ordinary activities  
Profit/(Loss) for the financial year (531)   (759)
 
2
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 3 317    109 
Cash at bank and in hand 471    1,666 
788    1,775 
Creditors: amount falling due within one year 4 (1,303)   (1,787)
Net current assets (515)   (12)
 
Total assets less current liabilities (515)   (12)
Net assets (515)   (12)
 

Capital and reserves
     
Called up share capital 2    2 
General Reserves 5 14    745 
Profit and loss account (531)   (759)
Shareholders' funds (515)   (12)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
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 financial statements were approved by the board of directors on 28 July 2025 and were signed on its behalf by:


-------------------------------
K Suszek
Director
3
General Information
GosiaShop Ltd is a private company, limited by shares, registered in England and Wales, registration number 13087600, registration address Flat 2 Boyce Court, 4 Madoc Close, Golders Green, London, NW2 2BG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Stocks

2024
£
  2023
£
Stocks 317    109 
317    109 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Other Creditors 1,303    1,787 
1,303    1,787 

5.

General Reserves

2024
£
  2023
£
General Reserve b/fwd 14    745 
14    745 

4