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Company Registration No. 13600350 (England and Wales)
GURAIN LTD Unaudited accounts for the year ended 30 September 2024
GURAIN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GURAIN LTD Company Information for the year ended 30 September 2024
Director
Abdul SAEED
Company Number
13600350 (England and Wales)
Registered Office
2a Hallcar Street Sheffield S4 7JY England
Accountants
GRAYSON & MO ACCOUNTANTS AND TAX ADVISORS 2A Hallcar Street sheffield S4 7JY
- 3 -
GURAIN LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,605 
3,605 
Current assets
Inventories
32,840 
6,784 
Cash at bank and in hand
5,927 
7,205 
38,767 
13,989 
Creditors: amounts falling due within one year
5
(254,175)
(90,426)
Net current liabilities
(215,408)
(76,437)
Net liabilities
(211,803)
(72,832)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(211,903)
(72,932)
Shareholders' funds
(211,803)
(72,832)
For the year ending 30 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 29 September 2025 and were signed on its behalf by
Abdul SAEED Director Company Registration No. 13600350
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GURAIN LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
GURAIN LTD is a private company, limited by shares, registered in England and Wales, registration number 13600350. The registered office is 2a Hallcar Street, Sheffield, S4 7JY, England.
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 year, 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.
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:
Plant & machinery
20% Accumulated Depreciation Method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
3,605 
At 30 September 2024
3,605 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
3,605 
At 30 September 2023
3,605 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,840 
6,341 
Trade creditors
35,921 
7,298 
Other creditors
64,135 
11,487 
Loans from directors
146,279 
65,300 
254,175 
90,426 
- 5 -
GURAIN LTD Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 13 (2023: 13).
- 6 -