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Company Registration No. 12434526 (England and Wales)
GOLDPESA ACADEMY LTD Unaudited accounts for the year ended 30 June 2024
GOLDPESA ACADEMY LTD Unaudited accounts Contents
Page
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GOLDPESA ACADEMY LTD Company Information for the year ended 30 June 2024
Director
Shamik Raja
Company Number
12434526 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Addition Financial Limited The Office Group 1 Lyric Square Hammersmith London W6 0NB
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GOLDPESA ACADEMY LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
445 
778 
Current assets
Cash at bank and in hand
3,307 
1,971 
Creditors: amounts falling due within one year
(136,412)
(103,993)
Net current liabilities
(133,105)
(102,022)
Net liabilities
(132,660)
(101,244)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(133,660)
(102,244)
Shareholders' funds
(132,660)
(101,244)
For the year ending 30 June 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 28 March 2025 and were signed on its behalf by
Shamik Raja Director Company Registration No. 12434526
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GOLDPESA ACADEMY LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
GOLDPESA ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 12434526. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
3
Accounting policies
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
3
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,000 
At 30 June 2024
1,000 
Depreciation
At 1 July 2023
222 
Charge for the year
333 
At 30 June 2024
555 
Net book value
At 30 June 2024
445 
At 30 June 2023
778 
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GOLDPESA ACADEMY LTD Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
87,391 
79,497 
Trade creditors
- 
478 
Loans from directors
49,021 
24,018 
136,412 
103,993 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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