REGISTERED NUMBER: 12500860 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Godiva Training Academy Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs P Davies

Ms E M Davies

REGISTERED OFFICE:

Lilac House High Street

Wroot

Doncaster

South Yorkshire

DN9 2BU

REGISTERED NUMBER:

12500860 (England and Wales)

ACCOUNTANTS:

Sutton McGrath Hartley Limited

5 Westbrook Court

Sharrowvale Road

Sheffield

S11 8YZ

CURRENT ASSETS

Debtors

4

15,280

15,280

Cash at bank

9,739

2,171

25,019

17,451

CREDITORS

Amounts falling due within one year

5

7,805

12,343

NET CURRENT ASSETS

17,214

5,108

TOTAL ASSETS LESS CURRENT LIABILITIES

17,214

5,108

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

17,114

5,008

17,214

5,108

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by:

Mrs P Davies - Director

1.	STATUTORY INFORMATION

Godiva Training Academy 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.

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 2 (2024 - 3 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by group undertakings

15,280

15,280

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed to group undertakings

6,022

6,022

Taxation and social security

21

(1,261

)

Other creditors

1,762

7,582

7,805

12,343

6.	RELATED PARTY DISCLOSURES

Godiva Hair Loss & Wig Specialists Ltd

Godiva Hair Loss & Wig Specialists Ltd is a company under the common control of the director. At the year end a balance of £15,000 (2024: £15,000) was owed from Godiva Hair Loss & Wig Specialists Ltd.

Godiva Hair Extensions Ltd

Godiva Hair Extensions Ltd is a company under the common control of the director. At the year end a balance of £6,022 (2024: £6,022) was owed to Godiva Hair Extensions Ltd.

Samson Mens Hair Replacement Specialists Ltd

Samson Mens Hair Replacement Specialists Ltd is a company under the common control of the director. At the year end a balance of £280 (2024: £280) was owed from Samson Mens Hair Replacement Specialists Ltd.