30 September 2023 false No description of principal activity Taxfiler 2024.6 11038811business:PrivateLimitedCompanyLtd2023-09-302024-09-28 110388112023-09-29 110388112023-09-302024-09-28 11038811business:AuditExempt-NoAccountantsReport2023-09-302024-09-28 11038811business:FilletedAccounts2023-09-302024-09-28 110388112024-09-28 11038811business:Director12023-09-302024-09-28 11038811business:RegisteredOffice2023-09-302024-09-28 110388112023-09-29 11038811core:WithinOneYear2024-09-28 11038811core:WithinOneYear2023-09-29 11038811core:AfterOneYear2024-09-28 11038811core:AfterOneYear2023-09-29 11038811core:ShareCapitalcore:PreviouslyStatedAmount2024-09-28 11038811core:ShareCapitalcore:PreviouslyStatedAmount2023-09-29 11038811core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-28 11038811core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-29 11038811core:PreviouslyStatedAmount2024-09-28 11038811core:PreviouslyStatedAmount2023-09-29 11038811business:SmallEntities2023-09-302024-09-28 11038811countries:EnglandWales2023-09-302024-09-28 11038811core:LandBuildings2023-09-302024-09-28 11038811core:PlantMachinery2023-09-302024-09-28 11038811core:MotorVehicles2023-09-302024-09-28 11038811core:FurnitureFittings2023-09-302024-09-28 11038811core:ComputerEquipment2023-09-302024-09-28 11038811core:OtherPropertyPlantEquipment2023-09-302024-09-28 11038811core:Goodwill2023-09-29 11038811core:Goodwill2024-09-28 11038811core:PlantMachinery2023-09-29 11038811core:MotorVehicles2023-09-29 11038811core:FurnitureFittings2023-09-29 11038811core:ComputerEquipment2023-09-29 11038811core:PlantMachinery2024-09-28 11038811core:MotorVehicles2024-09-28 11038811core:FurnitureFittings2024-09-28 11038811core:ComputerEquipment2024-09-28 110388112022-09-302023-09-29 iso4217:GBP xbrli:pure
Company Registration No. 11038811 (England and Wales)
GOKTURK (EN) LTD Unaudited accounts for the period from 30 September 2023 to 28 September 2024
GOKTURK (EN) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GOKTURK (EN) LTD Company Information for the period from 30 September 2023 to 28 September 2024
Director
Mehmet Tugrul Kolagasioglu
Company Number
11038811 (England and Wales)
Registered Office
MITRE HOUSE 2 BOND STREET IPSWICH IP4 1JE UNITED KINGDOM
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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GOKTURK (EN) LTD Statement of financial position as at 28 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
8,000 
8,000 
Tangible assets
5
21,553 
21,960 
29,553 
29,960 
Current assets
Inventories
1,500 
1,500 
Debtors
6
15,185 
36,146 
Cash at bank and in hand
63,998 
63,387 
80,683 
101,033 
Creditors: amounts falling due within one year
7
(75,845)
(36,031)
Net current assets
4,838 
65,002 
Total assets less current liabilities
34,391 
94,962 
Creditors: amounts falling due after more than one year
8
(125,985)
(111,380)
Net liabilities
(91,594)
(16,418)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(91,694)
(16,518)
Shareholders' funds
(91,594)
(16,418)
For the period ending 28 September 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2025 and were signed on its behalf by
Mehmet Tugrul Kolagasioglu Director Company Registration No. 11038811
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GOKTURK (EN) LTD Notes to the Accounts for the period from 30 September 2023 to 28 September 2024
1
Statutory information
GOKTURK (EN) LTD is a private company, limited by shares, registered in England and Wales, registration number 11038811. The registered office is MITRE HOUSE, 2 BOND STREET, IPSWICH, IP4 1JE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Reducing balance method
Plant & machinery
10% Reducing balance method
Motor vehicles
10% Reducing balance method
Fixtures & fittings
10% Reducing balance method
Computer equipment
10% Reducing balance method
Other tangible fixed assets
10% Reducing balance method
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GOKTURK (EN) LTD Notes to the Accounts for the period from 30 September 2023 to 28 September 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 30 September 2023
8,000 
At 28 September 2024
8,000 
Amortisation
At 30 September 2023
- 
At 28 September 2024
- 
Net book value
At 28 September 2024
8,000 
At 29 September 2023
8,000 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 30 September 2023
3,256 
14,995 
20,768 
1,188 
40,207 
Additions
1,291 
59 
- 
1,089 
2,439 
At 28 September 2024
4,547 
15,054 
20,768 
2,277 
42,646 
Depreciation
At 30 September 2023
1,269 
6,199 
10,523 
256 
18,247 
Charge for the period
318 
1,054 
1,246 
228 
2,846 
At 28 September 2024
1,587 
7,253 
11,769 
484 
21,093 
Net book value
At 28 September 2024
2,960 
7,801 
8,999 
1,793 
21,553 
At 29 September 2023
1,987 
8,796 
10,245 
932 
21,960 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,234 
30,195 
Accrued income and prepayments
5,951 
5,951 
15,185 
36,146 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,474 
20,533 
Trade creditors
23,210 
- 
Taxes and social security
4,184 
2,100 
Other creditors
32,977 
13,398 
75,845 
36,031 
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GOKTURK (EN) LTD Notes to the Accounts for the period from 30 September 2023 to 28 September 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,665 
26,444 
Taxes and social security
855 
855 
Loans from directors
100,465 
84,081 
125,985 
111,380 
9
Average number of employees
During the period the average number of employees was 6 (2023: 6).
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