17 June 2024 false No description of principal activity Taxfiler 2024.6 15783763 business:PrivateLimitedCompanyLtd 2024-06-17 2025-06-30 15783763 2024-06-16 15783763 2024-06-17 2025-06-30 15783763 business:AuditExempt-NoAccountantsReport 2024-06-17 2025-06-30 15783763 business:FilletedAccounts 2024-06-17 2025-06-30 15783763 2025-06-30 15783763 business:Director1 2024-06-17 2025-06-30 15783763 business:Director2 2024-06-17 2025-06-30 15783763 business:Director3 2024-06-17 2025-06-30 15783763 core:WithinOneYear 2025-06-30 15783763 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15783763 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15783763 core:PreviouslyStatedAmount 2025-06-30 15783763 business:SmallEntities 2024-06-17 2025-06-30 15783763 countries:EnglandWales 2024-06-17 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15783763 (England and Wales)
Goodwill Global Limited Unaudited accounts for the period from 17 June 2024 to 30 June 2025
Goodwill Global Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Goodwill Global Limited Company Information for the period from 17 June 2024 to 30 June 2025
Directors
Sachin Kaushal Aman Kumar Malhotra Gemma Singh
Company Number
15783763 (England and Wales)
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Goodwill Global Limited Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Cash at bank and in hand
111,100
Creditors: amounts falling due within one year
4
(120,000)
Net current liabilities
(8,900)
Net liabilities
(8,900)
Capital and reserves
Called up share capital
30
Profit and loss account
(8,930)
Shareholders' funds
(8,900)
For the period ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 12 March 2026 and were signed on its behalf by
Sachin Kaushal Director Company Registration No. 15783763
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Goodwill Global Limited Notes to the Accounts for the period from 17 June 2024 to 30 June 2025
1
Statutory information
Goodwill Global Limited is a private company, limited by shares, registered in England and Wales, registration number 15783763.
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.
4
Creditors: amounts falling due within one year
2025
£
Other creditors
90,000
Loans from directors
30,000
120,000
5
Average number of employees
During the period the average number of employees was 0.
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