Goldstrong Accountants Ltd 06575946 false 2024-01-01 2025-06-30 2025-06-30 The principal activity of the company is the supply of accountancy and taxation services. Digita Accounts Production Advanced 6.30.9574.0 true 06575946 2024-01-01 2025-06-30 06575946 2025-06-30 06575946 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 06575946 bus:Micro-entities 2024-01-01 2025-06-30 06575946 bus:AuditExemptWithAccountantsReport 2024-01-01 2025-06-30 06575946 bus:FilletedAccounts 2024-01-01 2025-06-30 06575946 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2025-06-30 06575946 bus:RegisteredOffice 2024-01-01 2025-06-30 06575946 bus:Director1 2024-01-01 2025-06-30 06575946 bus:PrivateLimitedCompanyLtd 2024-01-01 2025-06-30 06575946 countries:EnglandWales 2024-01-01 2025-06-30 06575946 2023-01-01 2023-12-31 06575946 2023-12-31 06575946 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 06575946

Goldstrong Accountants Ltd

Unaudited Filleted Financial Statements

for the Period from 1 January 2024 to 30 June 2025

 

Goldstrong Accountants Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Goldstrong Accountants Ltd

Company Information

Director

Mr SK Goldstrong

Registered office

55 Heaton Road
Grange Park
Billingham
Cleveland
TS23 3GP

Solicitors

Tilly Bailey & Irvine
12 Evolution
Wynyard Park
Wynyard
TS22 5TB

Accountants

Mr Simon Kenneth Goldstrong
Chartered Accountants
55 Heaton Road
Grange Park
Billingham
Cleveland
TS23 3GP

 

Goldstrong Accountants Ltd

(Registration number: 06575946)
Balance Sheet as at 30 June 2025

2025
£

2023
£

Fixed assets

-

455

Current assets

5,982

6,777

Prepayments and accrued income

-

559

Creditors: Amounts falling due within one year

(4,057)

(4,673)

Net current assets

1,925

2,663

Total assets less current liabilities

1,925

3,118

Accruals and deferred income

(1,750)

(1,590)

 

175

1,528

Capital and reserves

175

1,528

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
55 Heaton Road
Grange Park
Billingham
Cleveland
TS23 3GP
United Kingdom

These financial statements were authorised for issue by the director on 1 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2023 - 2).

For the financial period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Goldstrong Accountants Ltd

(Registration number: 06575946)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 July 2025
 

.........................................
Mr SK Goldstrong
Director