Gooinara Ltd - Filleted accounts

Registered number

14742245

Gooinara Ltd

Filleted Accounts

31 March 2026

Gooinara Ltd
Registered number:		14742245
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Intangible assets	3		44,000			49,500
Tangible assets	4		41,890			49,862
			85,890			99,362

Current assets
Stocks		18,310			20,120
Debtors	5	33,497			34,183
Cash at bank and in hand		30,800			12,218
		82,607			66,521

Creditors: amounts falling due within one year	6	(144,069)			(137,072)

Net current liabilities			(61,462)			(70,551)

Net assets			24,428			28,811

Capital and reserves
Called up share capital			100			100
Profit and loss account			24,328			28,711

Shareholders' funds			24,428			28,811

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




L Lee
Director
Approved by the board on 26 October 2026

Gooinara Ltd
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	20% reducing balance

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		13		12


3	Intangible fixed assets				£
	Goodwill:

	Cost
	At 1 April 2025				55,000
	At 31 March 2026				55,000

	Amortisation
	At 1 April 2025				5,500
	Provided during the year				5,500
	At 31 March 2026				11,000

	Net book value
	At 31 March 2026				44,000
	At 31 March 2025				49,500

	Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.


4	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 April 2025				55,582
	At 31 March 2026				55,582

	Depreciation
	At 1 April 2025				5,720
	Charge for the year				7,972
	At 31 March 2026				13,692

	Net book value
	At 31 March 2026				41,890
	At 31 March 2025				49,862


5	Debtors		2026		2025
£				£

	Trade debtors		1,590		2,558
	Other debtors		31,907		31,625
			33,497		34,183


6	Creditors: amounts falling due within one year		2026		2025
£				£

	Trade creditors		125		7
	Taxation and social security costs		4,512		4,718
	Other creditors		139,432		132,347
			144,069		137,072


7	Other information

	Gooinara Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Suite 41, Chessington Business Centre
	37 Cox Lane
	Chessington
	Surrey
	KT9 1SD