The Goldie Collective Ltd SC774077 false 2023-06-28 2024-06-30 2024-06-30 The principal activity of the company is Business and Marketing Consultancy Digita Accounts Production Advanced 6.30.9574.0 true SC774077 2023-06-28 2024-06-30 SC774077 2024-06-30 SC774077 bus:Director1 2024-06-30 SC774077 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 SC774077 bus:Micro-entities 2023-06-28 2024-06-30 SC774077 bus:AuditExemptWithAccountantsReport 2023-06-28 2024-06-30 SC774077 bus:FullAccounts 2023-06-28 2024-06-30 SC774077 bus:SmallCompaniesRegimeForAccounts 2023-06-28 2024-06-30 SC774077 bus:Director1 2023-06-28 2024-06-30 SC774077 bus:PrivateLimitedCompanyLtd 2023-06-28 2024-06-30 SC774077 countries:AllCountries 2023-06-28 2024-06-30 iso4217:GBP xbrli:pure

Registration number: SC774077

The Goldie Collective Ltd

Annual Report and Unaudited Financial Statements

for the Period from 28 June 2023 to 30 June 2024

 

The Goldie Collective Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

The Goldie Collective Ltd

Company Information

Director

Mrs LA Hodder

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

The Goldie Collective Ltd

Director's Report for the Period from 28 June 2023 to 30 June 2024

The director presents her report and the financial statements for the period from 28 June 2023 to 30 June 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 28 June 2023.

Director of the company

The director who held office during the period was as follows:

Mrs LA Hodder (appointed 28 June 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 February 2025
 

.........................................
Mrs LA Hodder
Director

 

The Goldie Collective Ltd

(Registration number: SC774077)
Balance Sheet as at 30 June 2024

2024
£

Fixed assets

1,199

Current assets

20,246

Creditors: Amounts falling due within one year

(6,091)

Net current assets

14,155

Total assets less current liabilities

15,354

Accruals and deferred income

(2,304)

 

13,050

Capital and reserves

13,050

1

General information

These financial statements were authorised for issue by the director on 24 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 30 June 2024 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the director on 24 February 2025
 

.........................................
Mrs LA Hodder
Director