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Registered Number: 11639191
England and Wales
KISH GOHIL PAYMENT SERVICES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Kish Gohil Payment Services Ltd Contents Page For the year ended 31 March 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Kish Gohil Payment Services Ltd Company Information For the year ended 31 March 2025
Director | Kishun Gohil
Registered Number | 11639191
Registered Office | Catalyst House 720 Centennial Ave Elstree, Borehamwood WD6 3SY
Accountants | The Expert Eye Catalyst House 720 Centennial Avenue Elstree, Borehamwood WD6 3SY
1

Kish Gohil Payment Services Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 0 |  | 55,758
Cash at bank and in hand |  | 2,067 |  | 67
|  | 2,067 |  | 55,825
Creditors: amount falling due within one year | 4 | (24,221) |  | (54,958)
Net current assets |  | (22,154) |  | 867
Total assets less current liabilities |  | (22,154) |  | 867
Net assets |  | (22,154) |  | 867
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (22,155) |  | 866
Shareholders' funds |  | (22,154) |  | 867
For the year ended 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 19 March 2026 and were signed by:
------------------------------- Kishun Gohil Director
2

Kish Gohil Payment Services Ltd Notes to the Financial Statements For the year ended 31 March 2025
General Information Kish Gohil Payment Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11639191, registration address Catalyst House , 720 Centennial Ave, Elstree, Borehamwood, WD6 3SY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 2).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 0 |  | 30,446
| 0 |  | 30,446
3. | Debtors: amounts falling due after one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 0 |  | 25,312
| 0 |  | 25,312
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Taxation and Social Security | 10,592 |  | 10,592
Other Creditors | 13,629 |  | 44,366
| 24,221 |  | 54,958
3