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Company Registration No. 08224822 (England and Wales)
GOURI LIMITED Unaudited accounts for the year ended 30 September 2025
GOURI LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GOURI LIMITED Company Information for the year ended 30 September 2025
Director
Dr Manoj Rajagopal
Company Number
08224822 (England and Wales)
Registered Office
2 Ferndale Fulwood Preston PR2 9RG
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GOURI LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
871
7,728
Current assets
Debtors
5
6,394
6,000
Cash at bank and in hand
7,403
19,554
13,797
25,554
Creditors: amounts falling due within one year
6
(11,269)
(20,482)
Net current assets
2,528
5,072
Net assets
3,399
12,800
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
3,397
12,798
Shareholders' funds
3,399
12,800
For the year ending 30 September 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 16 December 2025 and were signed on its behalf by
Dr Manoj Rajagopal Director Company Registration No. 08224822
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GOURI LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
GOURI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08224822. The registered office is 2 Ferndale, Fulwood, Preston, PR2 9RG.
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: Fixed assets All fixed assets are initially recorded at cost. Equipment - 20% on Residual Value Motor Vehicle - 20% on Residual Value Fixture & Fittings - 20% on Residual Value
Going concern
The directors have assessed the company’s ability to continue as a going concern and have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Where necessary, the directors have confirmed that they will provide financial support to the company to enable it to meet its obligations as they fall due. Accordingly, the financial statements have been prepared on a going concern basis.
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GOURI LIMITED Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
33,000
1,612
5,657
40,269
Additions
-
-
231
231
At 30 September 2025
33,000
1,612
5,888
40,500
Depreciation
At 1 October 2024
26,400
962
5,179
32,541
Charge for the year
6,600
322
166
7,088
At 30 September 2025
33,000
1,284
5,345
39,629
Net book value
At 30 September 2025
-
328
543
871
At 30 September 2024
6,600
650
478
7,728
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
6,394
6,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,369
5,490
Taxes and social security
153
4,082
Other creditors
87
-
Loans from directors
9,660
10,910
11,269
20,482
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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