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REGISTERED NUMBER: 07427446 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

GOLDEN ARROW PICTURES LIMITED

GOLDEN ARROW PICTURES LIMITED (REGISTERED NUMBER: 07427446)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


GOLDEN ARROW PICTURES LIMITED

Company Information
for the Year Ended 31 January 2025







DIRECTOR: Ms C T Gatin





REGISTERED OFFICE: 159 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 07427446 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

GOLDEN ARROW PICTURES LIMITED (REGISTERED NUMBER: 07427446)

Abridged Balance Sheet
31 January 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,764 230

CURRENT ASSETS
Debtors 74,596 73,652
Cash at bank 5,091 15,431
79,687 89,083
CREDITORS
Amounts falling due within one year (46,171 ) (46,513 )
NET CURRENT ASSETS 33,516 42,570
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,280

42,800

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 35,180 42,700
SHAREHOLDERS' FUNDS 35,280 42,800

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 April 2025 and were signed by:





Ms C T Gatin - Director


GOLDEN ARROW PICTURES LIMITED (REGISTERED NUMBER: 07427446)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Golden Arrow Pictures Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2024 5,367
Additions 1,780
At 31 January 2025 7,147
DEPRECIATION
At 1 February 2024 5,137
Charge for year 246
At 31 January 2025 5,383
NET BOOK VALUE
At 31 January 2025 1,764
At 31 January 2024 230