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Company Registration No. 13945441 (England and Wales)
Goldhand Ltd Unaudited accounts for the year ended 31 March 2025
Goldhand Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Goldhand Ltd Company Information for the year ended 31 March 2025
Director
Joel Victor Gonzalez Del Campo Jee
Company Number
13945441 (England and Wales)
Registered Office
2 LESTON CLOSE DUNSTABLE BEDFORDSHIRE LU6 3LT UNITED KINGDOM
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
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Goldhand Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,228
377
Current assets
Debtors
5
2
-
Cash at bank and in hand
893
1,428
895
1,428
Creditors: amounts falling due within one year
6
(865)
(1,680)
Net current assets/(liabilities)
30
(252)
Net assets
1,258
125
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,158
25
Shareholders' funds
1,258
125
For the year ending 31 March 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 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 14 January 2026 and were signed on its behalf by
Joel Victor Gonzalez Del Campo Jee Director Company Registration No. 13945441
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Goldhand Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Goldhand Ltd is a private company, limited by shares, registered in England and Wales, registration number 13945441. The registered office is 2 LESTON CLOSE, DUNSTABLE, BEDFORDSHIRE, LU6 3LT, 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:
Computer equipment
20% Straight-Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
495
Additions
1,186
At 31 March 2025
1,681
Depreciation
At 1 April 2024
118
Charge for the year
335
At 31 March 2025
453
Net book value
At 31 March 2025
1,228
At 31 March 2024
377
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2
-
- 5 -
Goldhand Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
(1)
Loans from directors
85
1,681
Accruals
780
-
865
1,680
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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