Company Registration No. 11734934 (England and Wales)
Gold Rain Exclusive Limited
Unaudited accounts
for the year ended 31 December 2024
Gold Rain Exclusive Limited
Unaudited accounts
Contents
Gold Rain Exclusive Limited
Company Information
for the year ended 31 December 2024
Directors
MADAN Sona
SUD Rimjhim
Company Number
11734934 (England and Wales)
Registered Office
378 Watford Way
London
NW4 4XA
United Kingdom
Accountants
Lotus Accountancy Ltd
306
Church Road, Northolt
London
UB5 5AP
Gold Rain Exclusive Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
2,656
862
Creditors: amounts falling due within one year
(2,175)
(975)
Net current assets/(liabilities)
481
(113)
Total assets less current liabilities
481
(113)
Creditors: amounts falling due after more than one year
(36,016)
(32,016)
Net liabilities
(35,535)
(32,129)
Called up share capital
2
2
Profit and loss account
(35,537)
(32,131)
Shareholders' funds
(35,535)
(32,129)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by
MADAN Sona
Director
Company Registration No. 11734934
Gold Rain Exclusive Limited
Notes to the Accounts
for the year ended 31 December 2024
Gold Rain Exclusive Limited is a private company, limited by shares, registered in England and Wales, registration number 11734934. The registered office is 378 Watford Way, London, NW4 4XA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
23
23
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
36,016
32,016
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).