1 April 2023 false No description of principal activity Taxfiler 2024.6 13945441business:PrivateLimitedCompanyLtd2023-04-012024-03-31 139454412023-03-31 139454412023-04-012024-03-31 13945441business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 13945441business:FilletedAccounts2023-04-012024-03-31 139454412024-03-31 13945441business:Director12023-04-012024-03-31 13945441business:RegisteredOffice2023-04-012024-03-31 139454412023-03-31 13945441core:WithinOneYear2024-03-31 13945441core:WithinOneYear2023-03-31 13945441core:AfterOneYear2024-03-31 13945441core:AfterOneYear2023-03-31 13945441core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13945441core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13945441core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13945441core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13945441core:PreviouslyStatedAmount2024-03-31 13945441core:PreviouslyStatedAmount2023-03-31 13945441business:SmallEntities2023-04-012024-03-31 13945441countries:EnglandWales2023-04-012024-03-31 13945441core:ComputerEquipment2023-04-012024-03-31 13945441core:ComputerEquipment2023-03-31 13945441core:ComputerEquipment2024-03-31 139454412022-03-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13945441 (England and Wales)
Goldhand Ltd Unaudited accounts for the year ended 31 March 2024
Goldhand Ltd Unaudited accounts Contents
Page
- 2 -
Goldhand Ltd Company Information for the year ended 31 March 2024
Director
Joel Victor Gonzalez Del Campo Jee
Company Number
13945441 (England and Wales)
Registered Office
2 LESTON CLOSE DUNSTABLE BEDFORDSHIRE LU6 3LT UNITED KINGDOM
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
- 3 -
Goldhand Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
377 
74 
Current assets
Debtors
- 
672 
Cash at bank and in hand
1,428 
3,540 
1,428 
4,212 
Creditors: amounts falling due within one year
(1,680)
89 
Net current (liabilities)/assets
(252)
4,301 
Total assets less current liabilities
125 
4,375 
Creditors: amounts falling due after more than one year
- 
(793)
Net assets
125 
3,582 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25 
3,482 
Shareholders' funds
125 
3,582 
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 27 December 2024 and were signed on its behalf by
Joel Victor Gonzalez Del Campo Jee Director Company Registration No. 13945441
- 4 -
Goldhand Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Goldhand Ltd is a private company, limited by shares, registered in England and Wales, registration number 13945441. The registered office is 2 LESTON CLOSE, DUNSTABLE, BEDFORDSHIRE, LU6 3LT, UNITED KINGDOM.
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:
Computer equipment
20% Straight-Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
93 
Additions
402 
At 31 March 2024
495 
Depreciation
At 1 April 2023
19 
Charge for the year
99 
At 31 March 2024
118 
Net book value
At 31 March 2024
377 
At 31 March 2023
74 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
672 
- 5 -
Goldhand Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(1)
- 
Loans from directors
1,681 
(89)
1,680 
(89)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
793 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -