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Company Registration No. 07140343 (England and Wales)
Gor Accountants Limited Unaudited accounts for the year ended 31 January 2025
Gor Accountants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gor Accountants Limited Company Information for the year ended 31 January 2025
Director
Mr P. Gor
Company Number
07140343 (England and Wales)
Registered Office
168 Long Elmes Harrow Middlesex HA3 5JZ UK
Accountants
Gor Accountants Limited 168 Long Elmes Harrow Middlesex HA3 5JZ
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Gor Accountants Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
949
1,266
Current assets
Debtors
5
1,196
851
Cash at bank and in hand
24,651
25,203
25,847
26,054
Creditors: amounts falling due within one year
6
(23,546)
(22,953)
Net current assets
2,301
3,101
Net assets
3,250
4,367
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
3,150
4,267
Shareholders' funds
3,250
4,367
For the year ending 31 January 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 4 November 2025 and were signed on its behalf by
Mr P. Gor Director Company Registration No. 07140343
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Gor Accountants Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Gor Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 07140343. The registered office is 168 Long Elmes, Harrow, Middlesex, HA3 5JZ, UK.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
6,991
At 31 January 2025
6,991
Depreciation
At 1 February 2024
5,725
Charge for the year
317
At 31 January 2025
6,042
Net book value
At 31 January 2025
949
At 31 January 2024
1,266
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Gor Accountants Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,196
851
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,903
2,633
Other creditors
2,344
7,153
Loans from directors
18,299
13,167
23,546
22,953
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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