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Company Registration No. 07123746 (England and Wales)
Goldlink Agencies Ltd Unaudited accounts for the year ended 31 October 2024
Goldlink Agencies Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Goldlink Agencies Ltd Company Information for the year ended 31 October 2024
Director
S Challa Esq
Company Number
07123746 (England and Wales)
Registered Office
17 Hazel close Chandlersford hampshie SO53 5RF United Kingdom
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Goldlink Agencies Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,285 
15,863 
Current assets
Debtors
5
71,250 
66,200 
Cash at bank and in hand
1,674 
4,339 
72,924 
70,539 
Creditors: amounts falling due within one year
6
(72,863)
(68,440)
Net current assets
61 
2,099 
Total assets less current liabilities
16,346 
17,962 
Creditors: amounts falling due after more than one year
7
(11,284)
(13,580)
Provisions for liabilities
Deferred tax
(3,094)
(3,014)
Net assets
1,968 
1,368 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
1,768 
1,168 
Shareholders' funds
1,968 
1,368 
For the year ending 31 October 2024 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 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 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 29 October 2025 and were signed on its behalf by
S Challa Esq Director Company Registration No. 07123746
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Goldlink Agencies Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Goldlink Agencies Ltd is a private company, limited by shares, registered in England and Wales, registration number 07123746. The registered office is 17 Hazel close, Chandlersford, hampshie, SO53 5RF, United Kingdom.
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:
Fixtures & fittings
15% reduce balance basis
Computer equipment
15% reduce balance basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
9,490 
20,029 
29,519 
Additions
704 
2,592 
3,296 
At 31 October 2024
10,194 
22,621 
32,815 
Depreciation
At 1 November 2023
4,089 
9,567 
13,656 
Charge for the year
916 
1,958 
2,874 
At 31 October 2024
5,005 
11,525 
16,530 
Net book value
At 31 October 2024
5,189 
11,096 
16,285 
At 31 October 2023
5,401 
10,462 
15,863 
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Goldlink Agencies Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,250 
1,200 
Other debtors
70,000 
65,000 
71,250 
66,200 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,295 
2,237 
Taxes and social security
8,915 
11,191 
Other creditors
41,484 
26,653 
Loans from directors
20,169 
28,359 
72,863 
68,440 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,284 
13,580 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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