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Registered Number: 16705544


 

 

 

GOHTAM LTD


Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 09 September 2025

End date: 30 September 2026

GOHTAM LTD
Contents Page
For the Period 09 September 2025 to 30 September 2026
Director Ozkan AYDIN
Registered Number 16705544
Registered Office 4 Woolthwaite Lane
Lower Cambourne
CB23 6BX
Accountants TERY CONSULTING LTD
Wellington House , Cambridge
East Road
Cambridge
CB11BH
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 September 2026.
Principal activities
Principal activity of the company during the financial period was of ...
Director
The director who served the company throughout the period was as follows:
Ozkan AYDIN
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Ozkan AYDIN
Director

Date approved: 29 October 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
TERY CONSULTING LTD
30 September 2026



....................................................

TERY CONSULTING LTD
Wellington House , Cambridge
East Road
Cambridge
CB11BH
29 October 2026
3
 
 		 Notes
 		 2026
£
Turnover 12,846 
Cost of sales (11,450)
Gross profit 1,396 
Administrative expenses (1,840)
Operating loss (444)
Profit/(Loss) on ordinary activities before taxation (444)
Tax on profit on ordinary activities 0 
Profit/(Loss) for the financial period (444)
 
4
 
 		 Notes
 		 2026
£
Current assets    
Cash at bank and in hand 1,396 
Creditors: amount falling due within one year 3 (1,840)
Net current assets (444)
 
Total assets less current liabilities (444)
Net assets (444)
 

Capital and reserves 		   
Profit and loss account 4 (444)
Shareholders' funds (444)
 


For the period ended 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 29 October 2026 and were signed by:


-------------------------------
Ozkan AYDIN
Director
5
General Information
GOHTAM LTD is a private company, limited by shares, registered in , registration number 16705544, registration address 4 Woolthwaite Lane, Lower Cambourne, CB23 6BX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Creditors: amount falling due within one year

2026
£
Wages & Salaries Control Account 1,840 
1,840 

4.

Profit and loss account

  2026
£
Balance at 09 September 2025 0 
Profit/Loss for the financial period (444)
Balance at 30 September 2026 (444)

6
  2026
£
Turnover    
Sales   12,846 
  12,846 
Cost of sales    
Purchases 7,250 
Rent 4,200 
  (11,450)
Gross Profit   1,396 
Administrative expenses    
Wages & Salaries 1,840 
  (1,840)
Operating loss   (444)
Profit/(Loss) on ordinary activities before taxation   (444)
Profit/(Loss) for the financial period   (444)
 
7