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Company Registration No. 04740042 (England and Wales)
Golden Ratio Ltd Unaudited accounts for the year ended 31 December 2023
Golden Ratio Ltd Unaudited accounts Contents
Page
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Golden Ratio Ltd Company Information for the year ended 31 December 2023
Director
E J Rolfe
Company Number
04740042 (England and Wales)
Registered Office
28 Market Field Steyning West Sussex BN44 3SU England
Accountants
Richard Matthew Accountancy Ltd Milner Cowfold Road Coolham West Sussex RH13 8QJ
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Golden Ratio Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,208 
908 
Current assets
Debtors
1,897 
- 
Cash at bank and in hand
41,948 
32,619 
43,845 
32,619 
Creditors: amounts falling due within one year
(3,410)
(2,936)
Net current assets
40,435 
29,683 
Net assets
41,643 
30,591 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
41,638 
30,586 
Shareholders' funds
41,643 
30,591 
For the year ending 31 December 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 25 September 2024 and were signed on its behalf by
E J Rolfe Director Company Registration No. 04740042
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Golden Ratio Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Golden Ratio Ltd is a private company, limited by shares, registered in England and Wales, registration number 04740042. The registered office is 28 Market Field, Steyning, West Sussex, BN44 3SU, 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.
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:
Computer equipment
1/3rd straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
6,673 
Additions
753 
At 31 December 2023
7,426 
Depreciation
At 1 January 2023
5,765 
Charge for the year
453 
At 31 December 2023
6,218 
Net book value
At 31 December 2023
1,208 
At 31 December 2022
908 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,897 
- 
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Golden Ratio Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,522 
2,526 
Loans from directors
540 
74 
Accruals
348 
336 
3,410 
2,936 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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