Company Registration No. 07371326 (England and Wales)
Golden International Management Services Limited
Unaudited accounts
for the year ended 30 September 2024
Golden International Management Services Limited
Unaudited accounts
Contents
Golden International Management Services Limited
Company Information
for the year ended 30 September 2024
Company Number
07371326 (England and Wales)
Registered Office
Queens Court
9-17 Eastern Road
Romford
Essex
RM1 3NH
England
Accountants
R&S Activity Limited
9-17 Eastern Road
Queens Court
Romford
United Kingdom
RM1 3NH
Golden International Management Services Limited
Statement of financial position
as at 30 September 2024
Called up share capital not paid
2,298,800
2,298,800
Intangible assets
362,368
362,368
Cash at bank and in hand
-
368
Net current assets
978,650
979,018
Total assets less current liabilities
3,639,818
3,640,772
Creditors: amounts falling due after more than one year
(1,038,669)
(1,038,669)
Net assets
2,601,149
2,602,103
Called up share capital
2,709,750
2,709,750
Profit and loss account
(108,601)
(107,647)
Shareholders' funds
2,601,149
2,602,103
For the year ending 30 September 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 16 June 2025 and were signed on its behalf by
MEHMET AKPINAR
Director
Company Registration No. 07371326
Golden International Management Services Limited
Notes to the Accounts
for the year ended 30 September 2024
Golden International Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07371326. The registered office is Queens Court, 9-17 Eastern Road, Romford, Essex, RM1 3NH, 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.
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.
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
33.33%
4
Intangible fixed assets
Goodwill
At 30 September 2024
362,368
At 30 September 2024
362,368
At 30 September 2023
362,368
Golden International Management Services Limited
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
-
978,650
Amounts falling due after more than one year
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
1,038,669
1,038,669
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).