Gosai Consulting Limited Filleted accounts for Companies House (small and micro)

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.