NetGorilla Ltd 07445040 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is IT consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07445040 2024-12-01 2025-11-30 07445040 2025-11-30 07445040 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 07445040 bus:Micro-entities 2024-12-01 2025-11-30 07445040 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 07445040 bus:FilletedAccounts 2024-12-01 2025-11-30 07445040 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 07445040 bus:RegisteredOffice 2024-12-01 2025-11-30 07445040 bus:Director1 2024-12-01 2025-11-30 07445040 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07445040 bus:Agent1 2024-12-01 2025-11-30 07445040 countries:AllCountries 2024-12-01 2025-11-30 07445040 2023-12-01 2024-11-30 07445040 2024-11-30 07445040 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 07445040

NetGorilla Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

NetGorilla Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

NetGorilla Ltd

Company Information

Director | Mr N E C Stammers

Registered office | 110 Littleham Road Exmouth Devon EX8 2RD

Accountants | GX Accountancy & Bookkeeping Services Unit 1 Fortescue Court Thorverton Exeter Devon EX5 5JN

NetGorilla Ltd

Director's Report for the Year Ended 30 November 2025

The director presents his report and the financial statements for the year ended 30 November 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr N E C Stammers

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 August 2026

......................................... Mr N E C Stammers Director

NetGorilla Ltd

(Registration number: 07445040)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 19 | 23
Current assets | 56 | 257
Creditors: Amounts falling due within one year | (4,379) | (3,313)
Net current liabilities | (4,323) | (3,056)
Total assets less current liabilities | (4,304) | (3,033)
Accruals and deferred income | (450) | (450)
| (4,754) | (3,483)
Capital and reserves | (4,754) | (3,483)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
110 Littleham Road
Exmouth
Devon
EX8 2RD

These financial statements were authorised for issue by the director on 24 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 August 2026

NetGorilla Ltd

(Registration number: 07445040)
Balance Sheet as at 30 November 2025 (continued)

......................................... Mr N E C Stammers Director