Gosaco Consulting Ltd

Registered number: SC535873

	2023	2022 as restated
	£	£
Fixed assets	519	723

Current assets	109,724	67,032
Prepayments and accrued income	-	6,422
Creditors: Amounts Falling Due Within One Year	(69,583 )	(37,623 )

NET CURRENT ASSETS	40,141	35,831

TOTAL ASSETS LESS CURRENT LIABILITIES	40,660	36,554

NET ASSETS	40,660	36,554

CAPITAL AND RESERVES	40,660	36,554

Notes

1. General Information

Gosaco Consulting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC535873 . The registered office is C/O Murray Stewart Fraser Limited 2.2, 2 Lyle Buildings Limited, Lochwinnoch Road, Kilmacolm, PA13 4LE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2022: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2022	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2023
	£	£	£	£	£
Mr Gordon Clark	-	61,583	-	-	61,583

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

For the year ending 31 May 2023 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 Gordon Clark

Director

06/01/2026