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Registered Number 14440181

GOSVO LTD

Micro-entity Accounts

31 October 2025

## GOSVO LTD Registered Number 14440181

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 405 | 809
Current Assets |  | 695 | 1,150
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (1,034) | (1,798)
Net current assets (liabilities) |  | (339) | (648)
Total assets less current liabilities |  | 66 | 161
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 66 | 161
Capital and reserves |  | 66 | 161

- For the year ending 31 October 2025 the company was entitled to exemption 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.
- The 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.

Approved by the Board on 24 July 2026

And signed on their behalf by:
Goran Svoboda, Director

Footnotes:

- Advances and credits
  Included within creditors is a Directors' Loan Account balance of £1,034. During the year, motor fuel costs of £764 relating to the director's privately-owned vehicle were treated as drawings against this account rather than as a company expense, as no contemporaneous business mileage record was maintained.

## GOSVO LTD Registered Number 14440181

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1