1 March 2022 false No description of principal activity Taxfiler 2023.9 true 09450299business:PrivateLimitedCompanyLtd2022-03-012023-02-28 094502992022-02-28 094502992022-03-012023-02-28 09450299business:AuditExemptWithAccountantsReport2022-03-012023-02-28 09450299business:FilletedAccounts2022-03-012023-02-28 094502992023-02-28 09450299business:Director12022-03-012023-02-28 09450299business:RegisteredOffice2022-03-012023-02-28 094502992022-02-28 09450299core:WithinOneYear2023-02-28 09450299core:WithinOneYear2022-02-28 09450299core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09450299core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 09450299core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09450299core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 09450299core:PreviouslyStatedAmount2023-02-28 09450299core:PreviouslyStatedAmount2022-02-28 09450299business:SmallEntities2022-03-012023-02-28 09450299countries:EnglandWales2022-03-012023-02-28 09450299core:IntangibleAssetsOtherThanGoodwill2022-02-28 09450299core:IntangibleAssetsOtherThanGoodwill2023-02-28 09450299business:OrdinaryShareClass12022-03-012023-02-28 09450299business:OrdinaryShareClass12021-03-012022-02-28 094502992021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09450299 (England and Wales)
Gold Office Networking Limited Unaudited accounts for the year ended 28 February 2023
Gold Office Networking Limited Unaudited accounts Contents
Page
- 2 -
Gold Office Networking Limited Company Information for the year ended 28 February 2023
Director
B Charalambous
Company Number
09450299 (England and Wales)
Registered Office
2 PAUL GARDENS CROYDON CR0 5QL ENGLAND
Accountants
Milton & Co International Accountants 2 Paul Gardens Croydon Surrey CR0 5QL
- 3 -
Gold Office Networking Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,276 
12,276 
Current assets
Debtors
5,047 
- 
Cash at bank and in hand
61 
2,852 
5,108 
2,852 
Creditors: amounts falling due within one year
(9,025)
(8,125)
Net current liabilities
(3,917)
(5,273)
Net assets
8,359 
7,003 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,358 
7,002 
Shareholders' funds
8,359 
7,003 
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 September 2023 and were signed on its behalf by
B Charalambous Director Company Registration No. 09450299
- 4 -
Gold Office Networking Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Gold Office Networking Limited is a private company, limited by shares, registered in England and Wales, registration number 09450299. The registered office is 2 PAUL GARDENS, CROYDON, CR0 5QL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover of the Company is made up of commissions received from Affiliate marketing, ticket sales from single day events held and coaching income from individuals or companies.
Principal Activity
The principal activity of the Company is that of running Affiliate Marketing Groups, Affiliate Marketing events, Accountability Coaching for individuals and companies and tutoring services in education.
Dividends
The Director does not recommend the payment of any Dividend (2022 - nil).
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. They are made up of Gold bullion holdings and crypto-currency coins, notably KBC issued by the Gold Standard Bank.
Going concern
The company's forecast and projections taking account of reasonable changes in trading performance indicate that the company plans to operate within the cash generated. The Director acknowledges that there is a level of uncertainty in the general economic environment which may impact the trading position of its customers and suppliers. The Director has undertaken a thorough review of the company's forecast and associated risk. The extent of this review takes into account then current economic environment. The Director confirms that they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the statutory financial statements.
- 5 -
Gold Office Networking Limited Notes to the Accounts for the year ended 28 February 2023
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2022
12,276 
At 28 February 2023
12,276 
Amortisation
At 1 March 2022
- 
At 28 February 2023
- 
Net book value
At 28 February 2023
12,276 
At 28 February 2022
12,276 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,625 
- 
Other debtors
422 
- 
5,047 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
362 
758 
Other creditors
- 
161 
Loans from directors
3,992 
3,992 
Accruals
4,671 
3,214 
9,025 
8,125 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares - B Charalambous of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -