1 January 2024 true No description of principal activity Taxfiler 2024.6 11741827 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11741827 2023-12-31 11741827 business:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 11741827 2024-01-01 2024-12-31 11741827 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11741827 business:FilletedAccounts 2024-01-01 2024-12-31 11741827 2024-12-31 11741827 2023-12-31 11741827 core:AfterOneYear 2024-12-31 11741827 core:AfterOneYear 2023-12-31 11741827 countries:EnglandWales 2024-01-01 2024-12-31 11741827 business:RegisteredOffice 2024-01-01 2024-12-31 11741827 2023-01-01 2023-12-31 11741827 business:Micro-entities 2024-01-01 2024-12-31 11741827 business:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11741827 (England and Wales)
GOLDMANN DISTRIBUTION LTD Dormant accounts for the year ended 31 December 2024
GOLDMANN DISTRIBUTION LTD Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Net current assets
-
-
Total assets less current liabilities
-
-
Creditors: amounts falling due after more than one year
(17,073)
(17,073)
Net liabilities
(17,073)
(17,073)
Capital and reserves
(17,073)
(17,073)
NOTES TO THE ACCOUNTS
1 Statutory information
GOLDMANN DISTRIBUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11741827. The registered office is 11741827: COMPANIES HOUSE DEFAULT ADDRES, CARDIFF, CF14 8LH.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 October 2025
Alaa Kebabti Director Company Registration No. 11741827
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