GOLD-N-IMAGE LIMITED

Company Registration Number:
06247131 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

GOLD-N-IMAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

GOLD-N-IMAGE LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 108,430 120,478
Tangible assets: 4 267,359 269,011
Total fixed assets: 375,789 389,489
Current assets
Stocks: 1,264,600 1,207,420
Debtors: 5 465,097 529,485
Cash at bank and in hand: 53,468 38,338
Total current assets: 1,783,165 1,775,243
Creditors: amounts falling due within one year: 6 (462,014) (579,455)
Net current assets (liabilities): 1,321,151 1,195,788
Total assets less current liabilities: 1,696,940 1,585,277
Creditors: amounts falling due after more than one year: 7 (140,524) (217,939)
Total net assets (liabilities): 1,556,416 1,367,338
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 1,556,216 1,367,138
Shareholders funds: 1,556,416 1,367,338

The notes form part of these financial statements

GOLD-N-IMAGE LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 February 2025
and signed on behalf of the board by:

Name: Mr S Karamehmet
Status: Director

The notes form part of these financial statements

GOLD-N-IMAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOLD-N-IMAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 14 12

GOLD-N-IMAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible Assets

Total
Cost £
At 01 June 2023 317,034
At 31 May 2024 317,034
Amortisation
At 01 June 2023 196,556
Charge for year 12,048
At 31 May 2024 208,604
Net book value
At 31 May 2024 108,430
At 31 May 2023 120,478

GOLD-N-IMAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 337,125
Additions 5,460
At 31 May 2024 342,585
Depreciation
At 01 June 2023 68,114
Charge for year 7,112
At 31 May 2024 75,226
Net book value
At 31 May 2024 267,359
At 31 May 2023 269,011

GOLD-N-IMAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

GOLD-N-IMAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Creditors: amounts falling due within one year note

Bank loan and overdraft £47044 Directors current account £154289 Trade creditors £108789 VAT £61776 Loan from associated company £13880 Other creditors £1934 PAYE £2232 Corporation tax £69570 Accruals £2500

GOLD-N-IMAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

7. Creditors: amounts falling due after more than one year note

Other creditors £140524