Company registration number 16380235 (England and Wales)
GOSIM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
GOSIM LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
£
£
Fixed assets
1,845
Current assets
2,217
Creditors: amounts falling due within one year
(11,560)
Net current liabilities
(9,343)
Total assets less current liabilities
(7,498)
Net liabilities
(7,498)
Capital and reserves
(7,498)
Notes to the financial statements
1
Reporting period

The company was incorporated on 10 April 2025 and the financial statements presented are for the first period ended 31 December 2025, a period which is less than 12 months.

2
Employees

The average number of persons, including directors, employed by the company during the period ended was as follows:

2025
Number
Employees
1
3
Going Concern

The directors believe that notwithstanding net current liabilities of £9,343 and net liabilities of £7,498 the company's financial statements should be prepared on a going concern basis. Based on forecasts prepared by the directors, the directors consider that the company will have adequate future sources of funding or support to meet the company's needs for a period of at least 12 months from the date of approval of these financial statements. The financial statements do not include any adjustments that may arise from any significant changes in the assumptions used in preparing the forecasts.

GoSim Limited is a private company limited by shares incorporated in England and Wales. The registered office is Garden House, Weydown Road, Haslemere, England, GU27 1DT.

For the period ended ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period ended in question in accordance with section 476.

GOSIM LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 October 2026
Mr J Goss
Director
Company registration number 16380235 (England and Wales)
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