1 June 2024 false No description of principal activity Taxfiler 2024.6 13886580business:PrivateLimitedCompanyLtd2024-06-012024-12-31 138865802024-05-31 138865802024-06-012024-12-31 13886580business:AuditExempt-NoAccountantsReport2024-06-012024-12-31 13886580business:FilletedAccounts2024-06-012024-12-31 138865802024-12-31 13886580business:Director12024-06-012024-12-31 13886580business:Director22024-06-012024-12-31 13886580business:RegisteredOffice2024-06-012024-12-31 138865802024-05-31 13886580core:WithinOneYear2024-12-31 13886580core:WithinOneYear2024-05-31 13886580core:AfterOneYear2024-12-31 13886580core:AfterOneYear2024-05-31 13886580core:CapitalContributionReservecore:PreviouslyStatedAmount2024-12-31 13886580core:CapitalContributionReservecore:PreviouslyStatedAmount2024-05-31 13886580core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13886580core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 13886580core:PreviouslyStatedAmount2024-12-31 13886580core:PreviouslyStatedAmount2024-05-31 13886580business:SmallEntities2024-06-012024-12-31 13886580countries:EnglandWales2024-06-012024-12-31 138865802023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13886580 (England and Wales)
184 GOSWELL ROAD LTD Unaudited accounts for the period from 1 June 2024 to 31 December 2024
184 GOSWELL ROAD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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184 GOSWELL ROAD LTD Company Information for the period from 1 June 2024 to 31 December 2024
Directors
Daniel Martin Portugues Clement Alain Guy Gaetan DI MAIOLO
Company Number
13886580 (England and Wales)
Registered Office
10-12 Baches Street London N1 6DL England
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184 GOSWELL ROAD LTD Statement of financial position as at 31 December 2024
31/12/2024 
31/05/2024 
Notes
£ 
£ 
Current assets
Debtors
4
24,934 
8,741 
Cash at bank and in hand
5,561 
4,785 
30,495 
13,526 
Creditors: amounts falling due within one year
5
(16,615)
(4,138)
Net current assets
13,880 
9,388 
Total assets less current liabilities
13,880 
9,388 
Creditors: amounts falling due after more than one year
6
(9,123)
(9,093)
Net assets
4,757 
295 
Capital and reserves
Capital contribution reserve
2 
- 
Profit and loss account
4,755 
295 
Shareholders' funds
4,757 
295 
For the period ending 31 December 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 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 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 of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by
Daniel Martin Portugues Director Company Registration No. 13886580
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184 GOSWELL ROAD LTD Notes to the Accounts for the period from 1 June 2024 to 31 December 2024
1
Statutory information
184 GOSWELL ROAD LTD is a private company, limited by shares, registered in England and Wales, registration number 13886580. The registered office is 10-12 Baches Street, London, N1 6DL, 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 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.
4
Debtors
31/12/2024 
31/05/2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,987 
8,741 
Other debtors
8,947 
- 
24,934 
8,741 
5
Creditors: amounts falling due within one year
31/12/2024 
31/05/2024 
£ 
£ 
Trade creditors
12,920 
2,931 
Taxes and social security
3,695 
1,007 
Other creditors
- 
200 
16,615 
4,138 
6
Creditors: amounts falling due after more than one year
31/12/2024 
31/05/2024 
£ 
£ 
Other creditors
9,123 
9,093 
7
Average number of employees
During the period the average number of employees was 0 (31/05/2024: 0).
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