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REGISTERED NUMBER: 12942489 (England and Wales)


Financial Statements for the Year Ended 30 September 2024

for

Good One Deals UK Private Ltd

Good One Deals UK Private Ltd (Registered number: 12942489)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Good One Deals UK Private Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mr Kuljit Singh





REGISTERED OFFICE: 12 Henrietta Street
Birmingham
West Midlands
B19 3QD





REGISTERED NUMBER: 12942489 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Good One Deals UK Private Ltd (Registered number: 12942489)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 26,865 15,131

CURRENT ASSETS
Inventories 502,125 642,823
Debtors 5 1,074,052 742,168
Cash at bank and in hand 270,065 58,510
1,846,242 1,443,501
CREDITORS
Amounts falling due within one year 6 1,747,523 1,381,906
NET CURRENT ASSETS 98,719 61,595
TOTAL ASSETS LESS CURRENT
LIABILITIES

125,584

76,726

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 125,484 76,626
SHAREHOLDERS' FUNDS 125,584 76,726

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Good One Deals UK Private Ltd (Registered number: 12942489)

Statement of Financial Position - continued
30 September 2024


The 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.

The financial statements were approved by the director and authorised for issue on 3 June 2025 and were signed by:





Mr Kuljit Singh - Director


Good One Deals UK Private Ltd (Registered number: 12942489)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Good One Deals UK Private Ltd 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
Revenue 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 each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 6 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 October 2023 20,633
Additions 16,475
At 30 September 2024 37,108
DEPRECIATION
At 1 October 2023 5,502
Charge for year 4,741
At 30 September 2024 10,243
NET BOOK VALUE
At 30 September 2024 26,865
At 30 September 2023 15,131

Good One Deals UK Private Ltd (Registered number: 12942489)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 1,069,413 742,168
Other debtors 4,639 -
1,074,052 742,168

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 1,583,051 1,152,746
Taxation and social security 53,611 46,957
Other creditors 110,861 182,203
1,747,523 1,381,906

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary £1 100 100