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Company Registration No. 11329718 (England and Wales)
Girlanion Limited Unaudited accounts for the year ended 30 April 2024
Girlanion Limited Unaudited accounts Contents
Page
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Girlanion Limited Company Information for the year ended 30 April 2024
Director
Ionut Alexandru Girlan
Company Number
11329718 (England and Wales)
Registered Office
K15 Saxton The Avenue Leeds West Yorkshire LS9 8FY UK
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Girlanion Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,638 
2,457 
Current assets
Cash at bank and in hand
24,319 
36,190 
Creditors: amounts falling due within one year
(12,997)
(7,051)
Net current assets
11,322 
29,139 
Net assets
12,960 
31,596 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,860 
31,496 
Shareholders' funds
12,960 
31,596 
For the year ending 30 April 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 22 January 2025 and were signed on its behalf by
Ionut Alexandru Girlan Director Company Registration No. 11329718
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Girlanion Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Girlanion Limited is a private company, limited by shares, registered in England and Wales, registration number 11329718. The registered office is K15 Saxton, The Avenue, Leeds, West Yorkshire, LS9 8FY, UK.
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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
3,277 
At 30 April 2024
3,277 
Depreciation
At 1 May 2023
820 
Charge for the year
819 
At 30 April 2024
1,639 
Net book value
At 30 April 2024
1,638 
At 30 April 2023
2,457 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,997 
7,051 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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