Growth Gorilla Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10800893

Growth Gorilla Ltd

Filleted Unaudited Financial Statements

31 March 2025

Growth Gorilla Ltd

Financial Statements

Year ended 31 March 2025

Contents	Page

Officers and professional advisers	1

Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position	3

Notes to the financial statements	5

Growth Gorilla Ltd

Officers and Professional Advisers

Director	S Sachdev

Company secretary	B S Sachdev

Registered office	86-90 Paul Street
	3rd Floor
	London
	EC2A 4NE

Accountants	Complete Accounting Solutions
	Chartered Certified Accountants
	727-729 High Road
	London
	N12 0BP

Growth Gorilla Ltd

Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Growth Gorilla Ltd

Year ended 31 March 2025

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2025, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Complete Accounting Solutions Chartered Certified Accountants

727-729 High Road London N12 0BP

Growth Gorilla Ltd

Statement of Financial Position

31 March 2025

	2025	2024
Note	£	£

Fixed assets

Tangible assets	5	736	485

Current assets

Debtors	6	112,677	84,907
Cash at bank and in hand		144,672	172,183
		---------	---------
		257,349	257,090

Creditors: amounts falling due within one year	7	164,749	135,582
		---------	---------
Net current assets		92,600	121,508
		--------	---------
Total assets less current liabilities		93,336	121,993

Creditors: amounts falling due after more than one year	8	390	7,477
		--------	---------
Net assets		92,946	114,516
		--------	---------

Capital and reserves

Called up share capital	1	1
Profit and loss account	92,945	114,515
	--------	---------
Shareholders funds	92,946	114,516
	--------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Growth Gorilla Ltd

Statement of Financial Position (continued)

31 March 2025

These financial statements were approved by the board of directors and authorised for issue on 9 January 2026 , and are signed on behalf of the board by:

S Sachdev
Director

Company registration number: 10800893

Growth Gorilla Ltd

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 86-90 Paul Street, 3rd Floor, London, EC2A 4NE.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date .

Foreign currencies

Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Fixtures and fittings	-	25% straight line
Computer Equipment	-	50% straight line

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 9 (2024: 11 ).

5. Tangible assets

	Fixtures and fittings	Equipment	Total
	£	£	£
Cost
At 1 April 2024	333	5,749	6,082
Additions	–	833	833
	----	-------	-------
At 31 March 2025	333	6,582	6,915
	----	-------	-------
Depreciation
At 1 April 2024	242	5,355	5,597
Charge for the year	83	499	582
	----	-------	-------
At 31 March 2025	325	5,854	6,179
	----	-------	-------
Carrying amount
At 31 March 2025	8	728	736
	----	-------	-------
At 31 March 2024	91	394	485
	----	-------	-------

6. Debtors

	2025	2024
	£	£
Trade debtors	103,767	52,932
Other debtors	8,910	31,975
	---------	--------
	112,677	84,907
	---------	--------

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans	6,800	6,800
Trade creditors	31,352	18,167
Corporation tax	23,862	15,850
Social security and other taxes	43,368	36,144
Other creditors	59,367	58,621
	---------	---------
	164,749	135,582
	---------	---------

8. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Bank loans	390	7,477
	----	-------