Company Registration No. 13960549 (England and Wales)
Goodnora Ltd
Unaudited accounts
for the year ended 31 March 2025
Goodnora Ltd
Unaudited accounts
Contents
Goodnora Ltd
Company Information
for the year ended 31 March 2025
Directors
M S Hussain
E Solomeina
Company Number
13960549 (England and Wales)
Registered Office
3 Waterhouse Square 138-142 Holborn
London
EC1N 2SW
Goodnora Ltd
Statement of financial position
as at 31 March 2025
Investment property
414,769
414,769
Cash at bank and in hand
57,564
41,485
Creditors: amounts falling due within one year
(3,823)
(1,384)
Net current assets
53,741
40,101
Total assets less current liabilities
468,510
454,870
Creditors: amounts falling due after more than one year
(450,288)
(450,288)
Called up share capital
12
12
Profit and loss account
18,210
4,570
Shareholders' funds
18,222
4,582
For the year ending 31 March 2025 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 21 April 2025 and were signed on its behalf by
M S Hussain
Director
Company Registration No. 13960549
Goodnora Ltd
Notes to the Accounts
for the year ended 31 March 2025
Goodnora Ltd is a private company, limited by shares, registered in England and Wales, registration number 13960549. The registered office is 3 Waterhouse Square 138-142 Holborn, London, EC1N 2SW.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 1 April 2024
414,769
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,199
1,072
Loans from directors
624
312
Goodnora Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
150,000
150,000
Loans from directors
300,288
300,288
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).