Gosai Consulting Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07880339

Gosai Consulting Limited

Filleted Unaudited Financial Statements

31 December 2024

Gosai Consulting Limited

Financial Statements

Year ended 31 December 2024

Contents	Page

Balance sheet	1

Notes to the financial statements	3

Gosai Consulting Limited

Balance Sheet

31 December 2024

	2024		2023
Note	£	£	£	£

Fixed assets

Tangible assets	5		–		269

Current assets

Debtors	6	2,175	25,527
Cash at bank and in hand		107,998	91,506
		---------	---------
		110,173	117,033

Creditors: amounts falling due within one year	7	4,774		9,034
		---------		---------
Net current assets			105,399		107,999
			---------		---------
Total assets less current liabilities			105,399		108,268

Provisions

Taxation including deferred tax	–	51
	---------	---------
Net assets	105,399	108,217
	---------	---------

Gosai Consulting Limited

Balance Sheet (continued)

31 December 2024

	2024		2023
Note	£	£	£	£

Capital and reserves

Called up share capital	100	100
Profit and loss account	105,299	108,117
	---------	---------
Shareholders funds	105,399	108,217
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 22 September 2025 , and are signed on behalf of the board by:

Mr M Gosai
Director

Company registration number: 07880339

Gosai Consulting Limited

Notes to the Financial Statements

Year ended 31 December 2024

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.

Foreign currencies

Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Fixtures & Fittings	-	25% straight line

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).

5. Tangible assets

	Fixtures and fittings
	£
Cost
At 1 January 2024 and 31 December 2024	1,166
	-------
Depreciation
At 1 January 2024	897
Charge for the year	269
	-------
At 31 December 2024	1,166
	-------
Carrying amount
At 31 December 2024	–
	-------
At 31 December 2023	269
	-------

6. Debtors

	2024	2023
	£	£
Trade debtors	–	25,527
Other debtors	2,175	–
	-------	--------
	2,175	25,527
	-------	--------

7. Creditors: amounts falling due within one year

	2024	2023
	£	£
Corporation tax	–	2,676
Social security and other taxes	–	2,396
Other creditors	4,774	3,962
	-------	-------
	4,774	9,034
	-------	-------

8. Director's advances, credits and guarantees

During the year the director had an interest-free loan. The loan is repayable on demand. At the start of the year he was owed £1,862 by the company and at the end of the year he was owed £2,674.