Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31falsefalse142025-04-01No description of principal activity13falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC473066 2025-04-01 2026-03-31 SC473066 2024-04-01 2025-03-31 SC473066 2026-03-31 SC473066 2025-03-31 SC473066 c:Director1 2025-04-01 2026-03-31 SC473066 d:CurrentFinancialInstruments 2026-03-31 SC473066 d:CurrentFinancialInstruments 2025-03-31 SC473066 c:Micro-entities 2025-04-01 2026-03-31 SC473066 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC473066 c:FullAccounts 2025-04-01 2026-03-31 SC473066 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC473066 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: SC473066










GOLOSO CATERING LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
GOLOSO CATERING LIMITED
REGISTERED NUMBER: SC473066

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
22,717
30,497

Current assets
111,965
106,442

Prepayments and accrued income
508
107

Creditors: amounts falling due within one year
(58,404)
(56,678)

Net current assets
 
 
54,069
 
 
49,871

Total assets less current liabilities
76,786
80,368


Net assets
76,786
80,368



Capital and reserves
76,786
80,368


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GOLOSO CATERING LIMITED
REGISTERED NUMBER: SC473066
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

Goloso Catering Limited is a private company in the United Kingdom limited by shares and incorporated in Scotland. The registered office is 1 East Craibstone Street, Aberdeen, AB11 6YQ.


Average number of employees

The average monthly number of employees, including directors, during the year was 14 (2025 - 13).

The director considers 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 year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provision and in accordance with FRS 105: The Financial Reporting Standard applicable to the micro-entities' regime.

These financial statements are prepared in sterling, which is the financial currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. 

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director and were signed on its behalf on 9 September 2026.




Kirsty Moncrieff
Director

 
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