1 August 2024 true No description of principal activity Taxfiler 2024.6 10875406 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10875406 2024-07-31 10875406 business:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 10875406 2024-08-01 2025-07-31 10875406 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10875406 business:FilletedAccounts 2024-08-01 2025-07-31 10875406 2025-07-31 10875406 business:Director1 2024-08-01 2025-07-31 10875406 business:RegisteredOffice 2024-08-01 2025-07-31 10875406 2024-07-31 10875406 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 10875406 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 10875406 core:PreviouslyStatedAmount 2025-07-31 10875406 core:PreviouslyStatedAmount 2024-07-31 10875406 business:SmallEntities 2024-08-01 2025-07-31 10875406 countries:EnglandWales 2024-08-01 2025-07-31 10875406 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10875406 (England and Wales)
Andrei Gosman Ltd Unaudited accounts for the year ended 31 July 2025
Andrei Gosman Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Andrei Gosman Ltd Company Information for the year ended 31 July 2025
Director
Andrei Gosman
Company Number
10875406 (England and Wales)
Registered Office
20 Thoresby Court Corby Northamptonshire NN18 0EL England
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
- 3 -
Andrei Gosman Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
7,300
7,300
Net current assets
7,300
7,300
Net assets
7,300
7,300
Capital and reserves
Profit and loss account
7,300
7,300
Shareholders' funds
7,300
7,300
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 3 April 2026 and were signed on its behalf by
Andrei Gosman Director Company Registration No. 10875406
- 4 -
Andrei Gosman Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Andrei Gosman Ltd is a private company, limited by shares, registered in England and Wales, registration number 10875406. The registered office is 20 Thoresby Court, Corby, Northamptonshire, NN18 0EL, England.
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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -