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Company registration number: 10847016
Golden Waves Holdings Limited
Unaudited filleted financial statements
31 July 2024
Golden Waves Holdings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Golden Waves Holdings Limited
Directors and other information
Directors Mr Hussein Youssef Soufan
Company number 10847016
Registered office 15-17 Edgware Road
London
W2 2JE
Golden Waves Holdings Limited
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 119,316 123,380
_______ _______
Current assets 153,420 165,501
Prepayments and accrued income 14,000 14,000
_______ _______
167,420 179,501
Creditors: amounts falling due within one year ( 275,545) ( 280,102)
_______ _______
Net current liabilities ( 108,125) ( 100,601)
_______ _______
Total assets less current liabilities 11,191 22,779
Creditors: amounts falling due after more than one year ( 18,333) ( 28,333)
Accruals and deferred income ( 1,025) ( 1,350)
_______ _______
Net liabilities ( 8,167) ( 6,904)
_______ _______
Capital and reserves ( 8,167) ( 6,904)
_______ _______
Notes to the financial statements
Golden Waves Holdings Limited
Year ended 31 July 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Hussein Youssef Soufan ( 236,801) - ( 236,801)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Hussein Youssef Soufan - ( 236,801) ( 236,801)
_______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 July 2025 , and are signed on behalf of the board by:
Mr Hussein Youssef Soufan
Director
Company registration number: 10847016
The company is a private company limited by shares, registered in England & Wales.