1 March 2024 false No description of principal activity Taxfiler 2024.6 07622256 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07622256 2024-02-29 07622256 2024-03-01 2025-02-28 07622256 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 07622256 business:FilletedAccounts 2024-03-01 2025-02-28 07622256 2025-02-28 07622256 business:Director1 2024-03-01 2025-02-28 07622256 business:RegisteredOffice 2024-03-01 2025-02-28 07622256 2024-02-29 07622256 core:WithinOneYear 2025-02-28 07622256 core:WithinOneYear 2024-02-29 07622256 core:AfterOneYear 2025-02-28 07622256 core:AfterOneYear 2024-02-29 07622256 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 07622256 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 07622256 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 07622256 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 07622256 core:PreviouslyStatedAmount 2025-02-28 07622256 core:PreviouslyStatedAmount 2024-02-29 07622256 business:SmallEntities 2024-03-01 2025-02-28 07622256 countries:EnglandWales 2024-03-01 2025-02-28 07622256 core:FurnitureFittings 2024-02-29 07622256 core:ComputerEquipment 2024-02-29 07622256 core:FurnitureFittings 2025-02-28 07622256 core:ComputerEquipment 2025-02-28 07622256 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 07622256 (England and Wales)
GORAN GATES (UK) LTD Unaudited accounts for the year ended 28 February 2025
GORAN GATES (UK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GORAN GATES (UK) LTD Company Information for the year ended 28 February 2025
Director
SELLATHURAI MOHANASUNDARAM
Company Number
07622256 (England and Wales)
Registered Office
421 ALEXANDRA AVENUE HARROW MIDDLESEX HA2 9SG
Accountants
AGM Business Solutions 98 Exeter Road Harrow HA2 9PL
- 3 -
GORAN GATES (UK) LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
912
912
Current assets
Cash at bank and in hand
23,900
24,558
Creditors: amounts falling due within one year
5
(1,232)
(1,477)
Net current assets
22,668
23,081
Total assets less current liabilities
23,580
23,993
Creditors: amounts falling due after more than one year
6
(13,675)
(16,783)
Net assets
9,905
7,210
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,805
7,110
Shareholders' funds
9,905
7,210
For the year ending 28 February 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 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 24 September 2025 and were signed on its behalf by
SELLATHURAI MOHANASUNDARAM Director Company Registration No. 07622256
- 4 -
GORAN GATES (UK) LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
GORAN GATES (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 07622256. The registered office is 421 ALEXANDRA AVENUE, HARROW, MIDDLESEX, HA2 9SG.
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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
316
596
912
At 28 February 2025
316
596
912
Depreciation
At 28 February 2025
-
-
-
Net book value
At 28 February 2025
316
596
912
At 29 February 2024
316
596
912
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
632
1,477
Accruals
600
-
1,232
1,477
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
13,675
16,783
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 5 -