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COMPANY REGISTRATION NUMBER: 07880339

Gosai Consulting Limited

Filleted Unaudited Financial Statements

31 December 2025

Gosai Consulting Limited

Financial Statements

Year ended 31 December 2025

Contents | Page

Balance sheet | 1

Notes to the financial statements | 3

Gosai Consulting Limited

Balance Sheet

31 December 2025

| 2025 | 2024
Note | £ | £ | £ | £

Current assets

Debtors | 6 | 2,228 |  | 2,175 |
Cash at bank and in hand | 91,530 |  | 107,998 |
| -------- |  | --------- |
| 93,758 |  | 110,173 |

Creditors: amounts falling due within one year | 7 | 2,482 |  | 4,774 |
| -------- |  | --------- |
Net current assets |  | 91,276 |  | 105,399
|  | -------- |  | ---------
Total assets less current liabilities |  | 91,276 |  | 105,399
|  | -------- |  | ---------
Net assets |  | 91,276 |  | 105,399
|  | -------- |  | ---------

Gosai Consulting Limited

Balance Sheet (continued)

31 December 2025

| 2025 | 2024
Note | £ | £ | £ | £

Capital and reserves

Called up share capital |  | 100 |  | 100
Profit and loss account |  | 91,176 |  | 105,299
|  | -------- |  | ---------
Shareholders funds |  | 91,276 |  | 105,399
|  | -------- |  | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 23 July 2026 , and are signed on behalf of the board by:

Mr M Gosai |
Director |

Company registration number: 07880339

Gosai Consulting Limited

Notes to the Financial Statements

Year ended 31 December 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.
Foreign currencies
Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fixtures & Fittings | - | 25% straight line

4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
5. Tangible assets

| Fixtures and fittings
| £
Cost |
At 1 January 2025 | 1,166
Disposals | ( 1,166)
| -------
At 31 December 2025 | –
| -------
Depreciation |
At 1 January 2025 | 1,166
Disposals | ( 1,166)
| -------
At 31 December 2025 | –
| -------
Carrying amount |
At 31 December 2025 | –
| -------
At 31 December 2024 | –
| -------

6. Debtors

| 2025 | 2024
| £ | £
Other debtors | 2,228 | 2,175
| ------- | -------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 2,482 | 4,774
| ------- | -------

8. Director's advances, credits and guarantees
During the year the director had an interest-free loan. The loan is repayable on demand. At the start of the year he was owed £2,674 by the company and at the end of the year he was owed £732.