G.O.A. (U.K.) LIMITED(THE) Filleted Accounts Cover
G.O.A. (U.K.) LIMITED(THE)
Company No. 01626437
Information for Filing with The Registrar
31 March 2024
G.O.A. (U.K.) LIMITED(THE) Balance Sheet Registrar
at
31 March 2024
Company No.
01626437
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
680850
Investment property
4
336,152336,152
336,832337,002
Current assets
Debtors
5,7894,798
Cash at bank and in hand
158,289187,622
164,078192,420
Creditors: Amount falling due within one year
(5,472)
(5,435)
Net current assets
158,606186,985
Total assets less current liabilities
495,438523,987
Net assets
495,438523,987
Capital and reserves
Profit and loss account
5
495,438523,987
Total equity
495,438523,987
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 March 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 23 September 2024 and signed on its behalf by:
R. Vaz
Director
23 September 2024
G.O.A. (U.K.) LIMITED(THE) Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
G.O.A. (U.K.) LIMITED(THE) is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 01626437
Its registered office is:
Office 7
35-37 Ludgate Hill
London
EC4M 7JN
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
57
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 April 2023
9,072
At 31 March 2024
9,072
Depreciation
At 1 April 2023
8,222
Charge for the year
170
At 31 March 2024
8,392
Net book values
At 31 March 2024
680
At 31 March 2023
850
4
Investment property
Freehold Investment Property
£
Valuation
At 1 April 2023
336,152
At 31 March 2024
336,152
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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