2024-01-01 2024-12-31 false Capium Accounts Production 1.1 09921310 2024-01-01 2024-12-31 09921310 bus:AbridgedAccounts 2024-01-01 2024-12-31 09921310 bus:FRS102 2024-01-01 2024-12-31 09921310 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09921310 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09921310 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09921310 2024-01-01 2024-12-31 09921310 2024-12-31 09921310 bus:RegisteredOffice 2024-01-01 2024-12-31 09921310 core:WithinOneYear 2024-12-31 09921310 core:AfterOneYear 2024-12-31 09921310 1 2024-01-01 2024-12-31 09921310 bus:Director1 2024-01-01 2024-12-31 09921310 bus:Director1 2024-12-31 09921310 bus:Director1 2023-01-01 2023-12-31 09921310 2023-01-01 09921310 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 09921310 2023-01-01 2023-12-31 09921310 2023-12-31 09921310 core:WithinOneYear 2023-12-31 09921310 core:AfterOneYear 2023-12-31 09921310 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 09921310 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 09921310 bus:OrdinaryShareClass1 2024-12-31 09921310 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 09921310 bus:OrdinaryShareClass1 2023-12-31 09921310 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 09921310 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 09921310 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 09921310 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 09921310 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 09921310 core:Non-currentFinancialInstruments 2024-12-31 09921310 core:Non-currentFinancialInstruments 2023-12-31 09921310 core:ShareCapital 2024-12-31 09921310 core:ShareCapital 2023-12-31 09921310 core:RetainedEarningsAccumulatedLosses 2024-12-31 09921310 core:RetainedEarningsAccumulatedLosses 2023-12-31 09921310 dpl:Item1 2024-01-01 09921310 dpl:Item1 2024-12-31 09921310 dpl:Item1 2023-01-01 09921310 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Reports Dated : 29/09/2025 Registered Number: 09921310
England and Wales

 

 

 

GOLFORD LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GOLFORD LTD
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 31/12/2024
£		   31/12/2023
£
Current assets      
Debtors 1,263    92,032 
Cash at bank and in hand 64,599    54,820 
65,862    146,852 
Creditors: amount falling due within one year (28,615)   (25,777)
Net current assets 37,247    121,075 
 
Total assets less current liabilities 37,247    121,075 
Creditors: amount falling due after more than one year (73,448)   (74,186)
Net assets (36,201)   46,889 
 

Capital and reserves 		     
Called up share capital 3 (1)   1 
Profit and loss account (36,200)   46,888 
Shareholders' funds (36,201)   46,889 
 


For the year ending 31 December 2023 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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 September 2025 and were signed by:


-------------------------------
Serghei Culicovschi
Director
1
General Information
GOLFORD LTD is a private company, limited by shares, registered in England and Wales, registration number 09921310, registration address OFFICE F3, BOLEYN HOUSE, 776-778 BARKING ROAD, LONDON, E13 9PJ.
1.

Accounting policies

Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. The principal accounting polices adopted are set out below.
Presentation currency
The accounts are presented in £ sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
Statement of cash flows
The accounts are presented in £ sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.


Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
 
Sale of goods
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.
 
Rendering of services
Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.
Cash at bank and in hands
Cash at bank and in hands are basic financial assets and include cash in hand and deposits held with financial institutions repayable without penalty on notice of non more than 24 hours.
Financial instruments
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Basic financial assets.
Basic financial assets including debtors, cash and bank balances, with no stated interest rate and receivable within one year are measured at transaction price. Any losses arising from impairment are recognised in the profit and loss account.
Basic financial liabilities.
Basic financial liabilities including creditors are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised. Debt instruments are subsequently carried at amortised costs, using the effective interest rate method.
Equity instruments
Equity instruments issued by the company are recognised at the proceeds received, net of direct issue costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
Foreign currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.

Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been substantively enacted by the reporting end date.

Deferred Tax
Deferred tax liabilities are generally recognised for all timing differences and differed tax assets that are recognised to extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.
Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. 
Final equity dividends are recognised when approved by the shareholders and directors at an annual general meeting.
2.

Average number of employees


Average number of employees during the year was 2 (2023 : 2).
3.

Share Capital

Allotted, called up and fully paid
31/12/2024
£		   31/12/2023
£
100 Class A shares of £0.01 each 1    1 
1    1 

2