15 January 2024 false Taxfiler 2024.6 15411180business:PrivateLimitedCompanyLtd2024-01-152025-01-31 154111802024-01-14 154111802024-01-152025-01-31 15411180business:AuditExemptWithAccountantsReport2024-01-152025-01-31 15411180business:FilletedAccounts2024-01-152025-01-31 154111802025-01-31 15411180business:Director12024-01-152025-01-31 15411180business:RegisteredOffice2024-01-152025-01-31 15411180core:WithinOneYear2025-01-31 15411180core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15411180core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15411180core:PreviouslyStatedAmount2025-01-31 15411180business:SmallEntities2024-01-152025-01-31 15411180countries:EnglandWales2024-01-152025-01-31 15411180core:PlantMachinery2024-01-152025-01-31 15411180core:PlantMachinery2024-01-14 15411180core:PlantMachinery2025-01-31 15411180business:OrdinaryShareClass12024-01-152025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15411180 (England and Wales)
Goha Decorators Limited Unaudited accounts for the period from 15 January 2024 to 31 January 2025
Goha Decorators Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Goha Decorators Limited Company Information for the period from 15 January 2024 to 31 January 2025
Director
Etleva Morina
Company Number
15411180 (England and Wales)
Registered Office
43 Salisbury Walk London N19 5DS England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
- 3 -
Goha Decorators Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,187 
Current assets
Debtors
5
18,724 
Cash at bank and in hand
8,753 
27,477 
Creditors: amounts falling due within one year
6
(26,396)
Net current assets
1,081 
Net assets
3,268 
Capital and reserves
Called up share capital
7
100 
Profit and loss account
3,168 
Shareholders' funds
3,268 
For the period 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 October 2025 and were signed on its behalf by
Etleva Morina Director Company Registration No. 15411180
- 4 -
Goha Decorators Limited Notes to the Accounts for the period from 15 January 2024 to 31 January 2025
1
Statutory information
Goha Decorators Limited is a private company, limited by shares, registered in England and Wales, registration number 15411180. The registered office is 43 Salisbury Walk, London, N19 5DS, 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 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:
Plant & machinery
20% on cost.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 15 January 2024
- 
Additions
2,358 
At 31 January 2025
2,358 
Depreciation
Charge for the period
171 
At 31 January 2025
171 
Net book value
At 31 January 2025
2,187 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
3,212 
Other debtors
15,512 
18,724 
- 5 -
Goha Decorators Limited Notes to the Accounts for the period from 15 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
7,267 
Loans from directors
11,859 
Accruals
7,270 
26,396 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Loans to directors
At 31 January 2025 the company owed £11,858.83/- to director as a result of loans made to the company. The loans are unsecured and interest free. The director E. Morina controls the company as a result of controlling directly 100% of the issued shares capital.
9
Average number of employees
During the period the average number of employees was 1.
- 6 -