Company Registration No. 09734062 (England and Wales)
G.O. ANSAH LIMITED
Unaudited accounts
for the year ended 31 August 2024
G.O. ANSAH LIMITED
Annual report and unaudited accounts
for the year ended 31 August 2024
G.O. ANSAH LIMITED
Statement of Financial Position
as at 31 August 2024
Current assets
6,301
13,809
Prepayments and accrued income
495
222
Creditors: amounts falling due within one year
(4,646)
(2,273)
Net current assets
2,150
11,758
Total assets less current liabilities
3,121
12,225
Accruals and deferred income
(330)
(330)
Capital and reserves
2,791
11,895
G.O. ANSAH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09734062. The registered office is 107 ARUNDEL DRIVE, BOREHAMWOOD, HERTFORDSHIRE, WD6 2LY, ENGLAND.
2 Director's advances, credit and guarantees
Current assets include £4,683 (2023: £5,842) owed from a director of the company. This is calculated from
- Advances / credits made during the current period amounting to £26,770, plus
- Advance / credit balances totalling £5,842 subsisting from previous periods, minus
- Repayments the company received from the director totalling £27,929 during the current period (£5,842 of which were repayments towards advances / credits subsisting from previous periods) .
All advances / credits are repayable on demand
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
G.O. ANSAH LIMITED
Statement of Financial Position
as at 31 August 2024 (continued)
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 July 2025
G OwusuAnsah
Director
Company Registration No. 09734062