1 October 2024 false No description of principal activity Taxfiler 2024.6 13632696 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13632696 2024-09-30 13632696 2024-10-01 2025-09-30 13632696 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13632696 business:FilletedAccounts 2024-10-01 2025-09-30 13632696 2025-09-30 13632696 2024-09-30 13632696 core:WithinOneYear 2025-09-30 13632696 core:WithinOneYear 2024-09-30 13632696 countries:EnglandWales 2024-10-01 2025-09-30 13632696 business:RegisteredOffice 2024-10-01 2025-09-30 13632696 2023-10-01 2024-09-30 13632696 business:Micro-entities 2024-10-01 2025-09-30 13632696 business:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13632696 (England and Wales)
Joanna Gosling Communications Ltd Unaudited accounts for the year ended 30 September 2025
Joanna Gosling Communications Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
160,966
115,399
Creditors: amounts falling due within one year
(33,569)
(35,218)
Net current assets
127,397
80,181
Total assets less current liabilities
127,397
80,181
Net assets
127,397
80,181
Capital and reserves
127,397
80,181
NOTES TO THE ACCOUNTS
1 Statutory information
Joanna Gosling Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 13632696. The registered office is 71-75 Shelton Street, Covent Garden, London, Greater London, WC2H 9JQ, United Kingdom.
2 Director's advances, credit and guarantees
As at 30th September 2025 company owes director £3,540 (2024: £692)
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 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 director acknowledges her 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 13 October 2025
Joanna Gosling Director Company Registration No. 13632696
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