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Company Registration No. 09501820 (England and Wales)
GOLDASH INVESTMENT LIMITED Unaudited accounts for the year ended 31 March 2024
GOLDASH INVESTMENT LIMITED Unaudited accounts Contents
Page
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GOLDASH INVESTMENT LIMITED Company Information for the year ended 31 March 2024
Director
Golda Diidi KOGAM
Company Number
09501820 (England and Wales)
Registered Office
145 ROWNER LANE GOSPORT PO13 9SP ENGLAND
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GOLDASH INVESTMENT LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
37,383 
Current assets
Cash at bank and in hand
37 
403 
Creditors: amounts falling due within one year
(12,707)
(2,000)
Net current liabilities
(12,670)
(1,597)
Total assets less current liabilities
(12,670)
35,786 
Creditors: amounts falling due after more than one year
(400,000)
(387,296)
Net liabilities
(412,670)
(351,510)
Capital and reserves
Called up share capital
200,001 
200,001 
Profit and loss account
(612,671)
(551,511)
Shareholders' funds
(412,670)
(351,510)
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 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 18 November 2024 and were signed on its behalf by
Golda Diidi KOGAM Director Company Registration No. 09501820
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GOLDASH INVESTMENT LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GOLDASH INVESTMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09501820. The registered office is 145 ROWNER LANE, GOSPORT, PO13 9SP, 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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
219,180 
At 31 March 2024
219,180 
Depreciation
At 1 April 2023
181,797 
Charge for the year
37,383 
At 31 March 2024
219,180 
Net book value
At 31 March 2024
- 
At 31 March 2023
37,383 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
10,707 
- 
Accruals
2,000 
2,000 
12,707 
2,000 
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GOLDASH INVESTMENT LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
400,000 
387,296 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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