1 February 2023 false No description of principal activity Taxfiler 2024.6 07127936business:PrivateLimitedCompanyLtd2023-02-012024-01-31 071279362023-01-31 071279362023-02-012024-01-31 07127936business:AuditExemptWithAccountantsReport2023-02-012024-01-31 07127936business:FilletedAccounts2023-02-012024-01-31 071279362024-01-31 07127936business:Director12023-02-012024-01-31 07127936business:RegisteredOffice2023-02-012024-01-31 07127936core:WithinOneYear2024-01-31 07127936core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 07127936core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 07127936core:PreviouslyStatedAmount2024-01-31 07127936business:SmallEntities2023-02-012024-01-31 07127936countries:EnglandWales2023-02-012024-01-31 07127936business:Director112023-02-012024-01-31 07127936business:Director112023-01-31 07127936business:Director112024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07127936 (England and Wales)
The Good Ski Guide Limited Unaudited accounts for the year ended 31 January 2024
The Good Ski Guide Limited Unaudited accounts Contents
Page
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The Good Ski Guide Limited Company Information for the year ended 31 January 2024
Director
John Hill
Company Number
07127936 (England and Wales)
Registered Office
12 Latchmoor Court Brookley Road Brockenhurst Hampshire SO42 7PY England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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The Good Ski Guide Limited Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
100 
Cash at bank and in hand
131 
231 
Creditors: amounts falling due within one year
(20,163)
Net current liabilities
(19,932)
Net liabilities
(19,932)
Capital and reserves
Called up share capital
100 
Profit and loss account
(20,032)
Shareholders' funds
(19,932)
For the year ending 31 January 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 20 February 2025 and were signed on its behalf by
John Hill Director Company Registration No. 07127936
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The Good Ski Guide Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
The Good Ski Guide Limited is a private company, limited by shares, registered in England and Wales, registration number 07127936. The registered office is 12 Latchmoor Court, Brookley Road, Brockenhurst, Hampshire, SO42 7PY, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
100 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
19,449 
Accruals
714 
20,163 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
John Hill
Directors loan accounts
(19,137)
(312)
- 
(19,449)
(19,137)
(312)
- 
(19,449)
7
Average number of employees
During the year the average number of employees was 0.
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