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Company Registration No. 12390921 (England and Wales)
Goldn Global Ltd Unaudited accounts for the year ended 31 January 2025
Goldn Global Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Goldn Global Ltd Company Information for the year ended 31 January 2025
Director
Henrietta Christiana Adewole
Company Number
12390921 (England and Wales)
Registered Office
194 London Road Grays Essex RM17 5YP England
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Goldn Global Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
830 
1,244 
Current assets
Debtors
5
55,871 
26,307 
Cash at bank and in hand
33,094 
95,860 
88,965 
122,167 
Creditors: amounts falling due within one year
6
(20,699)
(50,593)
Net current assets
68,266 
71,574 
Net assets
69,096 
72,818 
Capital and reserves
Profit and loss account
69,096 
72,818 
Shareholders' funds
69,096 
72,818 
For the year ending 31 January 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 May 2025 and were signed on its behalf by
Henrietta Christiana Adewole Director Company Registration No. 12390921
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Goldn Global Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Goldn Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 12390921. The registered office is 194 London Road, Grays, Essex, RM17 5YP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,658 
At 31 January 2025
1,658 
Depreciation
At 1 February 2024
414 
Charge for the year
414 
At 31 January 2025
828 
Net book value
At 31 January 2025
830 
At 31 January 2024
1,244 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,005 
- 
Other debtors
24,866 
26,307 
55,871 
26,307 
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Goldn Global Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
13,770 
19,877 
VAT
6,929 
25,473 
Taxes and social security
- 
3,784 
Loans from directors
- 
1,459 
20,699 
50,593 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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