Gofannon Technical Services Limited Filleted Accounts Cover |  |

| Gofannon Technical Services Limited |
| Company No. 14971724 |
| Unaudited Accounts |
| 30 June 2025 |

Gofannon Technical Services Limited Balance Sheet Registrar |  |

at | 30 June 2025 |  |  |  |  |  |  |  |  |
Company No. | 14971724 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 2,895 |  |  |  | 2,178 |  |
Current assets |  | 4,893 |  |  |  | 13,691 |  |
Prepayments and accrued income |  | - |  |  |  | 510 |  |
Creditors: Amounts falling due within one year |  | (14,397) |  |  |  | (12,539) |  |
Net current assets |  | (9,504) |  |  |  | 1,662 |  |
Total assets less current liabilities |  | (6,609) |  |  |  | 3,840 |  |
Accruals and deferred income |  | (1,104) |  |  |  | (1,000) |  |
|  |  |  |  |  | (7,713) |  |  |  | 2,840 |  |
Capital and reserves |  | (7,713) |  |  |  | 2,840 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 4 |  |  |  | 4 |  |

3 | General information |  |  |
| Gofannon Technical Services Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 14971724 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Office 10 Workspace Penarth |  |  |  |  |
| Albert Road |  |  |  |  |
| Penarth |  |  |  |  |
| CF64 1FD |  |  |  |  |
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 16 March 2026 and signed on its behalf by: |  |
Christopher Tuthill - Director |  |  |  |  |  |

Gofannon Technical Services Limited 14971724 30 June 2025 01 July 2024 false 16 March 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the year under review was . 14971724 2024-07-01 2025-06-30 14971724 2025-06-30 14971724 2024-06-30 14971724 core:WithinOneYear 2025-06-30 14971724 core:WithinOneYear 2024-06-30 14971724 2023-06-30 2024-06-30 14971724 countries:UnitedKingdom 2024-07-01 2025-06-30 14971724 bus:RegisteredOffice 2024-07-01 2025-06-30 14971724 2024-07-01 14971724 bus:Micro-entities 2024-07-01 2025-06-30 14971724 bus:FullAccounts 2024-07-01 2025-06-30 14971724 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14971724 bus:Director1 2024-07-01 2025-06-30 14971724 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure