1 February 2024 false No description of principal activity Taxfiler 2024.6 13870130 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13870130 2024-01-31 13870130 2024-02-01 2025-01-31 13870130 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13870130 business:FilletedAccounts 2024-02-01 2025-01-31 13870130 2025-01-31 13870130 business:Director1 2024-02-01 2025-01-31 13870130 business:RegisteredOffice 2024-02-01 2025-01-31 13870130 2024-01-31 13870130 core:WithinOneYear 2025-01-31 13870130 core:WithinOneYear 2024-01-31 13870130 core:AfterOneYear 2025-01-31 13870130 core:AfterOneYear 2024-01-31 13870130 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 13870130 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 13870130 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 13870130 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 13870130 core:PreviouslyStatedAmount 2025-01-31 13870130 core:PreviouslyStatedAmount 2024-01-31 13870130 business:SmallEntities 2024-02-01 2025-01-31 13870130 countries:EnglandWales 2024-02-01 2025-01-31 13870130 core:ComputerEquipment 2024-01-31 13870130 core:ComputerEquipment 2025-01-31 13870130 core:ComputerEquipment 2024-02-01 2025-01-31 13870130 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13870130 (England and Wales)
GODE INTERIORS LTD Unaudited accounts for the year ended 31 January 2025
GODE INTERIORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GODE INTERIORS LTD Company Information for the year ended 31 January 2025
Director
Marija GODELIAUSKE
Company Number
13870130 (England and Wales)
Registered Office
34 MARKS SQUARE NORTHFLEET GRAVESEND KENT DA11 7HU ENGLAND
- 3 -
GODE INTERIORS LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
919
1,379
Current assets
Cash at bank and in hand
2,377
2,667
Creditors: amounts falling due within one year
5
(1,520)
(3,065)
Net current assets/(liabilities)
857
(398)
Total assets less current liabilities
1,776
981
Creditors: amounts falling due after more than one year
6
-
(1,798)
Net assets/(liabilities)
1,776
(817)
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,775
(818)
Shareholders' funds
1,776
(817)
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 2 October 2025 and were signed on its behalf by
Marija GODELIAUSKE Director Company Registration No. 13870130
- 4 -
GODE INTERIORS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
GODE INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13870130. The registered office is 34 MARKS SQUARE, NORTHFLEET, GRAVESEND, KENT, DA11 7HU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
2,299
At 31 January 2025
2,299
Depreciation
At 1 February 2024
920
Charge for the year
460
At 31 January 2025
1,380
Net book value
At 31 January 2025
919
At 31 January 2024
1,379
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,520
3,065
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
1,798
- 5 -
GODE INTERIORS LTD Notes to the Accounts for the year ended 31 January 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -