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REGISTERED NUMBER: 12955017 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st December 2024

for

Goddess Gaia Ventures Ltd

Goddess Gaia Ventures Ltd (Registered number: 12955017)






Contents of the Financial Statements
for the Year Ended 31st December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Goddess Gaia Ventures Ltd

Company Information
for the Year Ended 31st December 2024







DIRECTOR: P Oberoi- Cattai





REGISTERED OFFICE: 35 Berkeley Square
Mayfair
London
W1J 5BF





REGISTERED NUMBER: 12955017 (England and Wales)





ACCOUNTANTS: Aquarius Tax Consultancy Limited
Suite 1B The Beehive
Lions Drive
Shadsworth Business Park
Blackburn
Lancashire
BB1 2QS

Goddess Gaia Ventures Ltd (Registered number: 12955017)

Balance Sheet
31st December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 32,600 -
Tangible assets 5 287 32,600
32,887 32,600

CURRENT ASSETS
Debtors 6 43,011 21,879
Cash at bank 44,538 25
87,549 21,904
CREDITORS
Amounts falling due within one year 7 128,838 62,529
NET CURRENT LIABILITIES (41,289 ) (40,625 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,402

)

(8,025

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (8,403 ) (8,026 )
SHAREHOLDERS' FUNDS (8,402 ) (8,025 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 1st July 2025 and were signed by:




P Oberoi- Cattai - Director


Goddess Gaia Ventures Ltd (Registered number: 12955017)

Notes to the Financial Statements
for the Year Ended 31st December 2024

1. STATUTORY INFORMATION

Goddess Gaia Ventures 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
Turnover 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.
Computer Equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Goddess Gaia Ventures Ltd (Registered number: 12955017)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Reclassification/transfer 32,600
At 31st December 2024 32,600
NET BOOK VALUE
At 31st December 2024 32,600

5. TANGIBLE FIXED ASSETS
Building
Computer AI into
Equipment CRM Totals
£    £    £   
COST
At 1st January 2024 - 32,600 32,600
Additions 429 - 429
At 31st December 2024 429 32,600 33,029
DEPRECIATION
Charge for year 142 - 142
Reclassification/transfer - 32,600 32,600
At 31st December 2024 142 32,600 32,742
NET BOOK VALUE
At 31st December 2024 287 - 287
At 31st December 2023 - 32,600 32,600

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors - 20,000
Other debtors 43,011 1,879
43,011 21,879

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 123,799 44,599
Other creditors 5,039 17,930
128,838 62,529

Goddess Gaia Ventures Ltd (Registered number: 12955017)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31st December 2024 and the period ended 31st December 2023:

31.12.24 31.12.23
£    £   
P Oberoi- Cattai
Balance outstanding at start of year (2,930 ) 1,796
Amounts advanced 2,892 (4,726 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (38 ) (2,930 )