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REGISTERED NUMBER: 12672597 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Goldhill Accountancy Ltd

Goldhill Accountancy Ltd (Registered number: 12672597)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Goldhill Accountancy Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: O Sommer





REGISTERED OFFICE: Office 10
465C Unit 1 Hornsey Road
Islington
London
N19 4DR





REGISTERED NUMBER: 12672597 (England and Wales)






Goldhill Accountancy Ltd (Registered number: 12672597)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,321 1,991

CURRENT ASSETS
Debtors 5 14,245 12,614
Cash at bank 4,290 9,801
18,535 22,415
CREDITORS
Amounts falling due within one year 6 19,729 23,589
NET CURRENT LIABILITIES (1,194 ) (1,174 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,127

817

PROVISIONS FOR LIABILITIES 7 441 378
NET ASSETS 686 439

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 586 339
686 439

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:



O Sommer - Director


Goldhill Accountancy Ltd (Registered number: 12672597)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Goldhill Accountancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Goldhill Accountancy Ltd (Registered number: 12672597)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 1,915 1,960 3,875
Additions 819 654 1,473
At 31 March 2024 2,734 2,614 5,348
DEPRECIATION
At 1 April 2023 846 1,038 1,884
Charge for year 527 616 1,143
At 31 March 2024 1,373 1,654 3,027
NET BOOK VALUE
At 31 March 2024 1,361 960 2,321
At 31 March 2023 1,069 922 1,991

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 11,379 9,009
Deposits 150 807
Director's curr accs less 1yr 685 -
Prepayments 2,031 2,798
14,245 12,614

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 1,401 1,394
Trade creditors 3,754 2,681
Tax 10,600 11,959
VAT 3,974 5,401
Director's curr accs less 1yr - 2,154
19,729 23,589

7. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax 441 378

Goldhill Accountancy Ltd (Registered number: 12672597)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2023 378
Provided during year 63
Balance at 31 March 2024 441

8. RESERVES
Retained
earnings
£   

At 1 April 2023 339
Profit for the year 43,247
Dividends (43,000 )
At 31 March 2024 586

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
O Sommer
Balance outstanding at start of year (2,154 ) (2,945 )
Amounts advanced 72,961 75,618
Amounts repaid (70,122 ) (74,827 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 685 (2,154 )

The director's current account balance shown under debtors of £685 (2023: a credit balance of £2,154) has no fixed date for repayment, is repayable upon demand and is non-interest bearing.