Gokani Consulting Limited

	Page
Balance Sheet	1

Registered number: 06316487

	2025	2024
	£	£
Fixed assets	1,210	40

Current assets	47,921	39,899
Creditors: Amounts Falling Due Within One Year	(22,828 )	(18,083 )

NET CURRENT ASSETS	25,093	21,816

TOTAL ASSETS LESS CURRENT LIABILITIES	26,303	21,856

Accruals and deferred income	(2,500 )	(4,500 )

NET ASSETS	23,803	17,356

CAPITAL AND RESERVES	23,803	17,356

Notes

1. General Information

Gokani Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06316487 . The registered office is 61 Pipistrelle Way, Oadby, Leicester, LE2 4QA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 July 2025 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 S Gokani

Director

10/04/2026