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Company Registration No. 11968706 (England and Wales)
S Gorsi Ltd Unaudited accounts for the year ended 30 April 2025
S Gorsi Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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S Gorsi Ltd Company Information for the year ended 30 April 2025
Directors
Dr Jamil Ahmed Tasneem Jamil
Company Number
11968706 (England and Wales)
Registered Office
22 Wallinger Drive Shenley Brook End Milton Keynes MK5 7BL England
Accountants
Legend Financial and Tax Advisers Limited 246-250 Romford Road Citygate House London E7 9HZ
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S Gorsi Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
3,940
3,587
Current assets
26,335
19,615
Creditors: amounts falling due within one year
15,531
27,072
Net current assets
41,866
46,687
Total assets less current liabilities
45,806
50,274
Net assets
45,806
50,274
Capital and reserves
45,806
50,274
NOTES TO THE ACCOUNTS
1 Statutory information
S Gorsi Ltd is a private company, limited by shares, registered in England and Wales, registration number 11968706. The registered office is 22 Wallinger Drive, Shenley Brook End, Milton Keynes, MK5 7BL, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 August 2025
Dr Jamil Ahmed Director Company Registration No. 11968706
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