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Company Registration No. 08898865 (England and Wales)
Goma Electrical Ltd Unaudited accounts for the year ended 29 February 2024
Goma Electrical Ltd Unaudited accounts Contents
Page
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Goma Electrical Ltd Company Information for the year ended 29 February 2024
Director
Jan Molcan
Company Number
08898865 (England and Wales)
Registered Office
72 GREAT SUFFOLK STREET LONDON SE1 0BL ENGLAND
Accountants
Xeinadin 8th Floor, Becket House 36 Old Jewry London EC2R 8DD
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Goma Electrical Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
2,000,000 
Current assets
Debtors
1,092 
257,079 
Cash at bank and in hand
694,676 
1,129,766 
695,768 
1,386,845 
Creditors: amounts falling due within one year
(530,190)
(3,168,369)
Net current assets/(liabilities)
165,578 
(1,781,524)
Total assets less current liabilities
165,578 
218,476 
Creditors: amounts falling due after more than one year
- 
(49,503)
Net assets
165,578 
168,973 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
165,478 
168,873 
Shareholders' funds
165,578 
168,973 
For the year ending 29 February 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 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 3 July 2024 and were signed on its behalf by
Jan Molcan Director Company Registration No. 08898865
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Goma Electrical Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Goma Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 08898865. The registered office is 72 GREAT SUFFOLK STREET, LONDON, SE1 0BL, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2023
2,000,000 
Disposals
(2,000,000)
At 29 February 2024
- 
Amortisation
At 1 March 2023
- 
At 29 February 2024
- 
Net book value
At 29 February 2024
- 
At 28 February 2023
2,000,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(46,408)
15,289 
Trade debtors
- 
240,440 
Accrued income and prepayments
46,000 
- 
(408)
255,729 
Amounts falling due after more than one year
Other debtors
1,500 
1,350 
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Goma Electrical Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
293,348 
767,397 
Taxes and social security
3,464 
18,152 
Other creditors
- 
3 
Loans from directors
233,378 
2,382,817 
530,190 
3,168,369 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
49,503 
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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