Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-31 2025-10-31 false true false 2024-10-21 false The principal activity of the company is to be that of sound recording and music publishing activities 4 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 16029957 2024-10-20 16029957 2024-10-21 2025-10-31 16029957 2023-10-21 2024-10-20 16029957 2025-10-31 16029957 c:Director3 2024-10-21 2025-10-31 16029957 d:CurrentFinancialInstruments 2025-10-31 16029957 d:CurrentFinancialInstruments d:WithinOneYear 2025-10-31 16029957 d:ShareCapital 2025-10-31 16029957 d:RetainedEarningsAccumulatedLosses 2025-10-31 16029957 c:OrdinaryShareClass1 2024-10-21 2025-10-31 16029957 c:OrdinaryShareClass1 2025-10-31 16029957 c:FRS102 2024-10-21 2025-10-31 16029957 c:AuditExempt-NoAccountantsReport 2024-10-21 2025-10-31 16029957 c:FullAccounts 2024-10-21 2025-10-31 16029957 c:PrivateLimitedCompanyLtd 2024-10-21 2025-10-31 16029957 2 2024-10-21 2025-10-31 16029957 e:PoundSterling 2024-10-21 2025-10-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 16029957 GOLDCRUSH LTD UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 OCTOBER 2025
GOLDCRUSH LTD REGISTERED NUMBER: 16029957 BALANCE SHEET AS AT 31 OCTOBER 2025
|  | 2025
Note |  | £
Current assets |  |  |
Debtors: amounts falling due within one year | 5 | 19,427 |
Cash at bank and in hand | 6 | 30,199 |
|  | 49,626 |
Creditors: amounts falling due within one year | 7 | (29,582) |
Net current assets |  |  | 20,044
Total assets less current liabilities |  |  | 20,044
Net assets |  |  | 20,044
Capital and reserves |  |  |
Called up share capital | 8 |  | 100
Profit and loss account |  |  | 19,944
|  |  | 20,044
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GOLDCRUSH LTD REGISTERED NUMBER: 16029957 BALANCE SHEET (CONTINUED) AS AT 31 OCTOBER 2025 The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
H M C Goldsmith
Director
Date: 5 August 2026
The notes on pages 3 to 5 form part of these financial statements. 2
GOLDCRUSH LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 OCTOBER 2025
1. | General information
GoldCrush Ltd is a private company, limited by shares, registered in England and Wales, registration number 16029957. The registered office address is Unit 12 Thanet Tower, Nelson Street, London, E16 1ZD. The company was incorporated on 21 October 2024 and commenced trading on the same date. The principal activity of the company is that of sound recording and music publishing activities. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Functional and presentation currency
The company's functional and presentational currency is pound sterling.
| 2.3 | Turnover
Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from sound recording and music publishing activities is recognised as the related performance obligations are satisfied and only to the extent that it is probable that the company will be entitled to the consideration due under the contract.
| 2.4 | Interest income
Interest income is recognised in the profit and loss account using the effective interest method.
| 2.5 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.
| 2.6 | Debtors
Short-term debtors are measured at transaction price, less any impairment. 3
GOLDCRUSH LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 OCTOBER 2025 2.Accounting policies (continued)
| 2.7 | Cash
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.
| 2.8 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
| 2.9 | Financial instruments
The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as trade and other debtors, and other creditors.
| 2.10 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
3. | Employees
| The average monthly number of employees, including directors, during the period was 4.
4. | Dividends
|  |  |  |  | 2025
|  |  |  |  | £
| Dividends | 8,000
5. | Debtors
|  |  |  |  | 2025
|  |  |  |  | £
| Trade debtors | 17,143
| Other debtors | 2,284
|  | 19,427
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GOLDCRUSH LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 OCTOBER 2025
6. | Cash
|  |  |  |  | 2025
|  |  |  |  | £
| Cash at bank and in hand | 30,199
7. | Creditors: amounts falling due within one year
|  |  |  |  | 2025
|  |  |  |  | £
| Amounts owed to joint ventures | 2,284
| Corporation tax | 6,270
| Other taxation and social security | 7,144
| Other creditors | 10,000
| Accruals | 3,884
|  | 29,582
8. | Share capital
|  |  |  |  | 2025
|  |  |  |  | £
|  | Allotted, called up and fully paid |
|  | 100 Ordinary shares of £1.00 each | 100
On incorporation, the company issued 100 ordinary shares at a nominal value of £1 each.
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