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Company Registration No. 07962078 (England and Wales)
Gold HR Consulting Ltd Unaudited accounts for the year ended 31 March 2024
Gold HR Consulting Ltd Unaudited accounts Contents
Page
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Gold HR Consulting Ltd Company Information for the year ended 31 March 2024
Director
S Gold
Company Number
07962078 (England and Wales)
Registered Office
9 Upper Bourne Lane Wrecclesham Farnham Surrey GU10 4RQ
Accountants
Switchfoot Accounting Limited 147 Frimley Road Camberley Surrey GU15 2PS
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Gold HR Consulting Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,021 
13,021 
Tangible assets
1,804 
1,485 
9,825 
14,506 
Current assets
Debtors
11,339 
8,202 
Cash at bank and in hand
37,906 
46,867 
49,245 
55,069 
Creditors: amounts falling due within one year
(44,977)
(24,805)
Net current assets
4,268 
30,264 
Total assets less current liabilities
14,093 
44,770 
Creditors: amounts falling due after more than one year
- 
(9,661)
Provisions for liabilities
Deferred tax
(343)
(282)
Net assets
13,750 
34,827 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
13,651 
34,728 
Shareholders' funds
13,750 
34,827 
For the year ending 31 March 2024 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 her 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 6 September 2024 and were signed on its behalf by
S Gold Director Company Registration No. 07962078
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Gold HR Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Gold HR Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07962078. The registered office is 9 Upper Bourne Lane, Wrecclesham, Farnham, Surrey, GU10 4RQ.
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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on cost
Computer equipment
33% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Gold HR Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
30,000 
At 31 March 2024
30,000 
Amortisation
At 1 April 2023
16,979 
Charge for the year
5,000 
At 31 March 2024
21,979 
Net book value
At 31 March 2024
8,021 
At 31 March 2023
13,021 
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
125 
4,626 
4,751 
Additions
- 
1,173 
1,173 
At 31 March 2024
125 
5,799 
5,924 
Depreciation
At 1 April 2023
125 
3,141 
3,266 
Charge for the year
- 
854 
854 
At 31 March 2024
125 
3,995 
4,120 
Net book value
At 31 March 2024
- 
1,804 
1,804 
At 31 March 2023
- 
1,485 
1,485 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,564 
7,302 
Accrued income and prepayments
775 
900 
11,339 
8,202 
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Gold HR Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
337 
4,795 
VAT
6,393 
6,621 
Trade creditors
4,443 
3,452 
Taxes and social security
4,789 
4,377 
Loans from directors
29,015 
5,560 
44,977 
24,805 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
9,661 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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