GOLDEN ECOM MARKETING LTD


Director	SCHERER, Loik Gilles Benoit


Registered Address	71-75 Shelton Street
	Covent Garden
	London
	WC2H 9JQ


Registered Number	13080671 (England and Wales)

Statement of Financial Position
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		2,910		1,361
			2,910		1,361
Current assets
Debtors		3,089		1,530
Cash at bank and on hand		34,344		20,170
		37,433		21,700
Creditors amounts falling due within one year	4	(14,515)		(21,575)
Net current assets (liabilities)			22,918		125
Total assets less current liabilities			25,828		1,486
Net assets			25,828		1,486
Capital and reserves
Called up share capital			1		1
Profit and loss account			25,827		1,485
Shareholders' funds			25,828		1,486

The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 6 September 2025, and are signed on its behalf by:

SCHERER, Loik Gilles Benoit
Director
Registered Company No. 13080671

GOLDEN ECOM MARKETING LTD

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Going concern
	The company continues to adopt the going concern basis in preparing its financial statements.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	3

2.	Average number of employees


		2024		2023
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 January 24	2,365	2,365
Additions	2,377	2,377
At 31 December 24	4,742	4,742
Depreciation and impairment
At 01 January 24	1,004	1,004
Charge for year	828	828
At 31 December 24	1,832	1,832
Net book value
At 31 December 24	2,910	2,910
At 31 December 23	1,361	1,361

4.	Creditors: amounts due within one year

	2024	2023
	£	£
Taxation and social security	14,110	11,885
Other creditors	-	9,285
Accrued liabilities and deferred income	405	405
Total	14,515	21,575


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
SCHERER, Loik Gilles Benoit	0	3,035	0	3,035
Overdrawn directors loan
	0	3,035	0	3,035