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Company Registration No. 12284045 (England and Wales)
GOLDING COURT LTD Unaudited accounts for the year ended 31 October 2024
GOLDING COURT LTD Unaudited accounts Contents
Page
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GOLDING COURT LTD Company Information for the year ended 31 October 2024
Director
Gulzar Ahmed LAKHANPAL
Company Number
12284045 (England and Wales)
Registered Office
ABLE HOUSE UNIT1 117A INWOOD ROAD HOUNSLOW TW3 1XJ ENGLAND
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GOLDING COURT LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
170,970 
172,533 
Cash at bank and in hand
1,799 
(1,487)
172,769 
171,046 
Creditors: amounts falling due within one year
(109,852)
(170,429)
Net current assets
62,917 
617 
Total assets less current liabilities
62,917 
617 
Creditors: amounts falling due after more than one year
(62,851)
- 
Net assets
66 
617 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
65 
616 
Shareholders' funds
66 
617 
For the year ending 31 October 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 16 November 2024 and were signed on its behalf by
Gulzar Ahmed LAKHANPAL Director Company Registration No. 12284045
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GOLDING COURT LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
GOLDING COURT LTD is a private company, limited by shares, registered in England and Wales, registration number 12284045. The registered office is ABLE HOUSE UNIT1 117A INWOOD ROAD, HOUNSLOW, TW3 1XJ, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
1,509 
At 31 October 2024
1,509 
Depreciation
At 1 November 2023
1,509 
At 31 October 2024
1,509 
Net book value
At 31 October 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,200 
- 
Amounts due from group undertakings etc.
146,770 
- 
Other debtors
- 
172,533 
170,970 
172,533 
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GOLDING COURT LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
35,857 
Amounts owed to group undertakings and other participating interests
12,042 
- 
Loans from directors
97,810 
134,572 
109,852 
170,429 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,391 
- 
Amounts owed to group undertakings and other participating interests
27,460 
- 
62,851 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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