1 August 2023 false No description of principal activity Taxfiler 2024.6 15042863business:PrivateLimitedCompanyLtd2023-08-012024-07-31 150428632023-07-31 150428632023-08-012024-07-31 15042863business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 15042863business:FilletedAccounts2023-08-012024-07-31 150428632024-07-31 15042863business:Director12023-08-012024-07-31 15042863business:RegisteredOffice2023-08-012024-07-31 15042863core:WithinOneYear2024-07-31 15042863core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15042863core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15042863core:PreviouslyStatedAmount2024-07-31 15042863business:SmallEntities2023-08-012024-07-31 15042863countries:EnglandWales2023-08-012024-07-31 15042863core:FurnitureFittings2023-08-012024-07-31 15042863core:FurnitureFittings2023-07-31 15042863core:FurnitureFittings2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15042863 (England and Wales)
Gaofal Services Ltd Unaudited accounts for the year ended 31 July 2024
Gaofal Services Ltd Unaudited accounts Contents
Page
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Gaofal Services Ltd Company Information for the year ended 31 July 2024
Director
Sanghamitro Ghosh
Company Number
15042863 (England and Wales)
Registered Office
136 Woodlands Avenue Ruislip Middlesex HA4 9QY England
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Gaofal Services Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,185 
Current assets
Debtors
510 
Cash at bank and in hand
2,516 
3,026 
Creditors: amounts falling due within one year
(3,453)
Net current liabilities
(427)
Net assets
758 
Capital and reserves
Called up share capital
10 
Profit and loss account
748 
Shareholders' funds
758 
For the year ending 31 July 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 April 2025 and were signed on its behalf by
Sanghamitro Ghosh Director Company Registration No. 15042863
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Gaofal Services Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Gaofal Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15042863. The registered office is 136 Woodlands Avenue, Ruislip, Middlesex, HA4 9QY, 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
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2023. 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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
- 
Additions
1,247 
At 31 July 2024
1,247 
Depreciation
Charge for the year
62 
At 31 July 2024
62 
Net book value
At 31 July 2024
1,185 
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Gaofal Services Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
510 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
77 
Loans from directors
2,656 
Accruals
720 
3,453 
7
Average number of employees
During the year the average number of employees was 0.
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