Registered number
07100110
A Golash Limited
Filleted Accounts
31 August 2024
A Golash Limited
Registered number: 07100110
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 149,071 178,177
Current assets 105,311 83,655
Prepayments and accrued income 1,450 700
106,761 84,355
Creditors: amounts falling due within one year (9,737) (29,863)
Net current assets 97,024 54,492
Total assets less current liabilities 246,095 232,669
Accruals and deferred income (445) (373)
Net assets 245,650 232,296
Capital and reserves 245,650 232,296
Number Number
Average number of employees 2 3
At the year end, the company was owed £41,006 by Mr A Golash, a director.This loan was repaid in full in the following accounting period. Interest at the Bank of England base rate was charged on this loan.
The company is a private company limited by shares and incorporated in England. Its registered office is Derwent House, The Brampton, Newcastle Under Lyme, Staffordshire, ST5 0QW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Anurag Golash
Director
Approved by the board on 29 May 2025
A Golash Limited 07100110 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Mr Anurag Golash No description of principal activity 07100110 2022-09-01 2023-08-31 07100110 core:WithinOneYear 2023-08-31 07100110 2023-09-01 2024-08-31 07100110 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07100110 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07100110 countries:England 2023-09-01 2024-08-31 07100110 bus:Director40 2023-09-01 2024-08-31 07100110 bus:Micro-entities 2023-09-01 2024-08-31 07100110 bus:FilletedAccounts 2023-09-01 2024-08-31 07100110 2024-08-31 07100110 core:WithinOneYear 2024-08-31 07100110 2023-08-31 iso4217:GBP xbrli:pure