J Gould Limited

Registered number: 09745447

	2024	2023
	£	£

Current assets	30,396	19,350
Creditors: Amounts Falling Due Within One Year	(29,241 )	(18,117 )

NET CURRENT ASSETS	1,155	1,233

TOTAL ASSETS LESS CURRENT LIABILITIES	1,155	1,233

Accruals and deferred income	(980 )	(960 )

NET ASSETS	175	273

CAPITAL AND RESERVES	175	273

Notes

1. General Information

J Gould Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09745447 . The registered office is Basepoint, C/o Steer Accountancy, Shearway Business Park, Folkestone, Kent, CT19 4RH.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2024
	£	£	£	£	£
Mr J Gould	11,682	10,213	-	-	21,895

The above loan is unsecured, interest free and repayable on demand.

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J Gould Limited

Balance Sheet (continued)

As At 31 August 2024

For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J Gould

Director

03/12/2025