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Company Registration No. 12485760 (England and Wales)
GOLDEN APPLE IN SILVER LTD Unaudited accounts for the year ended 31 March 2025
GOLDEN APPLE IN SILVER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GOLDEN APPLE IN SILVER LTD Company Information for the year ended 31 March 2025
Director
Mr Olusegun Emmanuel
Company Number
12485760 (England and Wales)
Registered Office
12 Kenbrook Road Hucknall Nottingham Nottinghamshire NG15 8HJ England
Accountants
TITUS ABAYOMI ASSOCIATES 12 ASHLEIGH DRIVE SHEFFIELD SOUTH YORKSHIRE S12 2SA
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GOLDEN APPLE IN SILVER LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
(7,340)
Creditors: amounts falling due within one year
4
(534)
(313)
Net current liabilities
(534)
(7,653)
Total assets less current liabilities
(534)
(7,653)
Creditors: amounts falling due after more than one year
5
(19,269)
-
Net liabilities
(19,803)
(7,653)
Reserves
6
Profit and loss account
(19,803)
(7,653)
Members' funds
(19,803)
(7,653)
For the year ending 31 March 2025 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 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 11 November 2025 and were signed on its behalf by
Mr Olusegun Emmanuel Director Company Registration No. 12485760
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GOLDEN APPLE IN SILVER LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GOLDEN APPLE IN SILVER LTD is a private company, limited by guarantee, registered in England and Wales, registration number 12485760. The registered office is 12 Kenbrook Road, Hucknall, Nottingham, Nottinghamshire, NG15 8HJ, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
534
313
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
19,269
-
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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