Company Registration No. 15117865 (England and Wales)
Gorub Ltd
Unaudited accounts
for the year ended 31 March 2025
Gorub Ltd
Unaudited accounts
Contents
Gorub Ltd
Company Information
for the year ended 31 March 2025
Director
Ruby Thabang Magooa
Company Number
15117865 (England and Wales)
Registered Office
45 Landguard Road
Southsea
Hampshire
PO4 9DR
England
Gorub Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
24,365
23,984
Creditors: amounts falling due within one year
-
(13,087)
Net current assets
24,365
24,365
Called up share capital
1
1
Profit and loss account
24,364
24,364
Shareholders' funds
24,365
24,365
For the year ending 31 March 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 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 31 December 2025 and were signed on its behalf by
Ruby Thabang Magooa
Director
Company Registration No. 15117865
Gorub Ltd
Notes to the Accounts
for the year ended 31 March 2025
Gorub Ltd is a private company, limited by shares, registered in England and Wales, registration number 15117865. The registered office is 45 Landguard Road, Southsea, Hampshire, PO4 9DR, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
13,087
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).