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Registered Number: 15087519
England and Wales

 

 

 

GOLE LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 21 August 2023

End date: 31 August 2024
Director Rovena Tusuni
Registered Number 15087519
Registered Office 41 Bridgewater Crescent
Dudley
DY2 7LT
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 10,800 
10,800 
Current assets    
Debtors 4 42 
Cash at bank and in hand 21,438 
21,480 
Creditors: amount falling due within one year 5 (17,272)
Net current assets 4,208 
 
Total assets less current liabilities 15,008 
Net assets 15,008 
 

Capital and reserves
   
Called up share capital 10 
Profit and loss account 14,998 
Shareholders' funds 15,008 
 


For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 May 2025 and were signed by:


-------------------------------
Rovena Tusuni
Director
2
General Information
Gole Limited is a private company, limited by shares, registered in England and Wales, registration number 15087519, registration address 41 Bridgewater Crescent, Dudley, DY2 7LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 10% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 21 August 2023  
Additions 12,000    12,000 
Disposals  
At 31 August 2024 12,000    12,000 
Depreciation
At 21 August 2023  
Charge for period 1,200    1,200 
On disposals  
At 31 August 2024 1,200    1,200 
Net book values
Closing balance as at 31 August 2024 10,800    10,800 
Opening balance as at 21 August 2023  


4.

Debtors: amounts falling due within one year

2024
£
PAYE & Social Security 42 
42 

5.

Creditors: amount falling due within one year

2024
£
Trade Creditors 773 
Corporation Tax 1,102 
Accrued Expenses 235 
Directors' Current Accounts 15,162 
17,272 

3