Acorah Software Products - Accounts Production 16.0.110 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10119758 Mr Olabode Ogunya Olabode OGUNYA true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10119758 2023-04-30 10119758 2024-04-30 10119758 2023-05-01 2024-04-30 10119758 frs-core:Non-currentFinancialInstruments 2024-04-30 10119758 frs-core:FurnitureFittings 2023-05-01 2024-04-30 10119758 frs-core:MotorVehicles 2024-04-30 10119758 frs-core:MotorVehicles 2023-05-01 2024-04-30 10119758 frs-core:MotorVehicles 2023-04-30 10119758 frs-core:ShareCapital 2024-04-30 10119758 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10119758 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10119758 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10119758 frs-bus:SmallEntities 2023-05-01 2024-04-30 10119758 frs-bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 10119758 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10119758 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10119758 1 2023-05-01 2024-04-30 10119758 frs-bus:Director1 2023-05-01 2024-04-30 10119758 frs-countries:EnglandWales 2023-05-01 2024-04-30 10119758 2022-04-30 10119758 2023-04-30 10119758 2022-05-01 2023-04-30 10119758 frs-core:Non-currentFinancialInstruments 2023-04-30 10119758 frs-core:ShareCapital 2023-04-30 10119758 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10119758
Gold Star Promotions And Logistics UK Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10119758
2024 2023
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due After More Than One Year 5 (16,743 ) (16,743 )
NET LIABILITIES (16,743 ) (16,743 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (16,744 ) (16,744 )
SHAREHOLDERS' FUNDS (16,743) (16,743)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Olabode Ogunya
Director
22nd November 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gold Star Promotions And Logistics UK Limited Registered number 10119758 is a limited by shares company incorporated in England & Wales. The Registered Office is 430 Seven Sisters Road, London, N4 2RE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles Straight Line Basis - 20%
Fixtures & Fittings Straight Line Basis - 20%
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 2
1 2
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 May 2023 5,600
As at 30 April 2024 5,600
Depreciation
As at 1 May 2023 5,600
As at 30 April 2024 5,600
Net Book Value
As at 30 April 2024 -
As at 1 May 2023 -
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 16,743 16,743
Page 2
Page 3
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Olabode OGUNYA by virtue of his ownership of 100% of the issued share capital in the company.
Page 3