2023-09-01 2025-02-20 false No description of principal activity Capium Accounts Production 1.1 12174601 2023-09-01 2025-02-20 12174601 bus:AbridgedAccounts 2023-09-01 2025-02-20 12174601 bus:Micro-entities 2023-09-01 2025-02-20 12174601 bus:AuditExempt-NoAccountantsReport 2023-09-01 2025-02-20 12174601 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2025-02-20 12174601 bus:PrivateLimitedCompanyLtd 2023-09-01 2025-02-20 12174601 2023-09-01 2025-02-20 12174601 2025-02-20 12174601 bus:RegisteredOffice 2023-09-01 2025-02-20 12174601 core:WithinOneYear 2025-02-20 12174601 core:AfterOneYear 2025-02-20 12174601 1 2023-09-01 2025-02-20 12174601 bus:Director1 2023-09-01 2025-02-20 12174601 bus:Director1 2025-02-20 12174601 bus:Director1 2022-09-01 2023-08-31 12174601 2022-09-01 12174601 bus:LeadAgentIfApplicable 2023-09-01 2025-02-20 12174601 2022-09-01 2023-08-31 12174601 2023-08-31 12174601 core:WithinOneYear 2023-08-31 12174601 core:AfterOneYear 2023-08-31 12174601 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 12174601 core:CostValuation core:Non-currentFinancialInstruments 2025-02-20 12174601 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 12174601 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-20 12174601 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-20 12174601 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-20 12174601 core:Non-currentFinancialInstruments 2025-02-20 12174601 core:Non-currentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12174601
England and Wales

 

 

 

GOAL FLEX ZONE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 20 February 2025
  2025   2023
    £ £   £ £
Current assets 324,404      2,721,255   
Creditors: amount falling due within one year (315,189)     (1,626,067)  
Net current assets   9,215      1,095,188 
Total assets less current liabilities   9,215      1,095,188 
Net assets   9,215      1,095,188 
 

         
Capital and reserves   9,215      1,095,188 
 
NOTES TO THE ACCOUNTS

General Information
GOAL FLEX ZONE LTD is a private company, limited by shares, registered in England and Wales, registration number 12174601, registration address 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the period was 1 (2023 : 1).


For the period ended 20 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 20 February 2025 and were signed by:


--------------------------------
Radoslaw Budnik-Chrisidis
Director
1