1 July 2024 false No description of principal activity Taxfiler 2024.6 12699609 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12699609 2024-06-30 12699609 2024-07-01 2025-06-30 12699609 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12699609 business:FilletedAccounts 2024-07-01 2025-06-30 12699609 2025-06-30 12699609 business:Director1 2024-07-01 2025-06-30 12699609 2024-06-30 12699609 core:WithinOneYear 2025-06-30 12699609 core:WithinOneYear 2024-06-30 12699609 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 12699609 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 12699609 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 12699609 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 12699609 core:PreviouslyStatedAmount 2025-06-30 12699609 core:PreviouslyStatedAmount 2024-06-30 12699609 business:SmallEntities 2024-07-01 2025-06-30 12699609 countries:EnglandWales 2024-07-01 2025-06-30 12699609 core:ComputerEquipment 2024-07-01 2025-06-30 12699609 core:ComputerEquipment 2024-06-30 12699609 core:ComputerEquipment 2025-06-30 12699609 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12699609 (England and Wales)
Golden Green Accountants & Co Limited Unaudited accounts for the year ended 30 June 2025
Golden Green Accountants & Co Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Golden Green Accountants & Co Limited Company Information for the year ended 30 June 2025
Director
OLUFEMI YINUSA
Company Number
12699609 (England and Wales)
- 3 -
Golden Green Accountants & Co Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7
288
Current assets
Debtors
5
680
850
Cash at bank and in hand
2,085
1,050
2,765
1,900
Creditors: amounts falling due within one year
6
(1,439)
(923)
Net current assets
1,326
977
Net assets
1,333
1,265
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
333
265
Shareholders' funds
1,333
1,265
For the year 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 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 10 April 2026 and were signed on its behalf by
OLUFEMI YINUSA Director Company Registration No. 12699609
- 4 -
Golden Green Accountants & Co Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Golden Green Accountants & Co Limited is a private company, limited by shares, registered in England and Wales, registration number 12699609.
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
33.33
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
850
At 30 June 2025
850
Depreciation
At 1 July 2024
562
Charge for the year
281
At 30 June 2025
843
Net book value
At 30 June 2025
7
At 30 June 2024
288
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
680
850
- 5 -
Golden Green Accountants & Co Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,439
923
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -