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REGISTERED NUMBER: 13683650 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

M S GOLDING AND ASSOCIATES (UK) LIMITED

M S GOLDING AND ASSOCIATES (UK) LIMITED (REGISTERED NUMBER: 13683650)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M S GOLDING AND ASSOCIATES (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: Mr M S Golding
Mrs C S M Golding





SECRETARY: Mrs C S M Golding





REGISTERED OFFICE: Beaumont House
Evesham Road
Salford Priors
WR11 8UU





REGISTERED NUMBER: 13683650 (England and Wales)





ACCOUNTANTS: Walker Thompson Ltd
Accountants and Registered Auditors
Empress House
43A Binley Road
Coventry
CV3 1HU

M S GOLDING AND ASSOCIATES (UK) LIMITED (REGISTERED NUMBER: 13683650)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,603 1,665

CURRENT ASSETS
Stocks 5 - 3,317
Debtors 6 26,658 1,966
Cash at bank 30,257 20,257
56,915 25,540
CREDITORS
Amounts falling due within one year 7 20,051 11,610
NET CURRENT ASSETS 36,864 13,930
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,467

15,595

PROVISIONS FOR LIABILITIES 238 -
NET ASSETS 39,229 15,595

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 39,227 15,593
SHAREHOLDERS' FUNDS 39,229 15,595

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

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

The directors acknowledge their 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.

M S GOLDING AND ASSOCIATES (UK) LIMITED (REGISTERED NUMBER: 13683650)

BALANCE SHEET - continued
31 OCTOBER 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2024 and were signed on its behalf by:




Mrs C S M Golding - Director



Mr M S Golding - Director


M S GOLDING AND ASSOCIATES (UK) LIMITED (REGISTERED NUMBER: 13683650)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

M S Golding and Associates (UK) Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Computer equipment - Straight line over 3 years
Fixtures and fittings - 20% on reducing balance
Office equipment - Straight line over 3 years

It is the company's policy to account for fixed assets where the value is £500 or greater in aggregate.

Stocks & work-in-progress
Work in progress is valued at the lower cost and net realisable value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

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

M S GOLDING AND ASSOCIATES (UK) LIMITED (REGISTERED NUMBER: 13683650)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Computer and Office
equipment fittings equipment Totals
£    £    £    £   
COST
At 1 November 2023 4,211 210 380 4,801
Additions 2,990 - - 2,990
At 31 October 2024 7,201 210 380 7,791
DEPRECIATION
At 1 November 2023 2,807 76 253 3,136
Charge for year 1,899 26 127 2,052
At 31 October 2024 4,706 102 380 5,188
NET BOOK VALUE
At 31 October 2024 2,495 108 - 2,603
At 31 October 2023 1,404 134 127 1,665

5. STOCKS
2024 2023
£    £   
Work-in-progress - 3,317

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 24,244 -
Other debtors 2,414 1,966
26,658 1,966

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 17,620 10,282
Other creditors 2,431 1,328
20,051 11,610

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2