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REGISTERED NUMBER: 08746506 (England and Wales)

GOTHIC COMPUTER CONSULTANCY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

GOTHIC COMPUTER CONSULTANCY LIMITED (REGISTERED NUMBER: 08746506) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| GOTHIC COMPUTER CONSULTANCY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 OCTOBER 2024

| DIRECTOR: | Mrs A S Watts

| REGISTERED OFFICE: | King Arthurs Court

| Maidstone Road

| Charing

| Ashford

| Kent

| TN27 0JS

| REGISTERED NUMBER: | 08746506 (England and Wales)

| ACCOUNTANTS: | Spurling Cannon

| King Arthur's Court

| Maidstone Road

| Charing

| Kent

| TN27 0JS

GOTHIC COMPUTER CONSULTANCY LIMITED (REGISTERED NUMBER: 08746506) |

BALANCE SHEET

31 OCTOBER 2024

| 2024 |  | 2023

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 8,733 |  | 6,078 |  |

CURRENT ASSETS

Debtors | 5 | 54,749 |  | 60,501 |  |

Cash at bank | 25,089 |  | 9,866 |  |

79,838 |  | 70,367 |  |

CREDITORS

Amounts falling due within one year | 6 | (79,558 | ) | (54,517 | ) |

NET CURRENT ASSETS | 280 |  | 15,850 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 9,013 |  | 21,928 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (6,676 | ) | (15,832 | ) |

NET ASSETS | 2,337 |  | 6,096 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 2,237 |  | 5,996 |  |

SHAREHOLDERS' FUNDS | 2,337 |  | 6,096 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GOTHIC COMPUTER CONSULTANCY LIMITED (REGISTERED NUMBER: 08746506) |

BALANCE SHEET - continued

31 OCTOBER 2024

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 October 2025 and were signed by:

Mrs A S Watts - Director

GOTHIC COMPUTER CONSULTANCY LIMITED (REGISTERED NUMBER: 08746506) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

1. | STATUTORY INFORMATION

| Gothic Computer Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixture & Fittings | - | 25% on cost

| Computer equipment | - | 25% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2023 - 2 ) .

GOTHIC COMPUTER CONSULTANCY LIMITED (REGISTERED NUMBER: 08746506) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2024

4. | TANGIBLE FIXED ASSETS

| Fixture & |  | Computer |

| Fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 November 2023 | 2,342 |  | 15,235 |  | 17,577 |  |

| Additions | - |  | 5,955 |  | 5,955 |  |

| At 31 October 2024 | 2,342 |  | 21,190 |  | 23,532 |  |

| DEPRECIATION

| At 1 November 2023 | 1,171 |  | 10,328 |  | 11,499 |  |

| Charge for year | 585 |  | 2,715 |  | 3,300 |  |

| At 31 October 2024 | 1,756 |  | 13,043 |  | 14,799 |  |

| NET BOOK VALUE

| At 31 October 2024 | 586 |  | 8,147 |  | 8,733 |  |

| At 31 October 2023 | 1,171 |  | 4,907 |  | 6,078 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Directors' current accounts | 54,749 |  | 60,501 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Bank loans and overdrafts | 10,000 |  | 10,000 |  |

| Corporation Tax | 58,236 |  | 32,128 |  |

| Social security and other taxes | - |  | 470 |  |

| VAT | 8,492 |  | 7,958 |  |

| Accruals and deferred income | 2,830 |  | 3,961 |  |

79,558 |  | 54,517 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2024 | 2023 |

£ | £ |

| Bank loans - 2-5 years | 6,676 |  | 15,832 |  |

8. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Mrs A S Watts.