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Company Registration No. 11163406 (England and Wales)
Golden Spice Cosmetics Ltd Amended Unaudited accounts for the year ended 31 January 2025
 
Golden Spice Cosmetics Ltd Amended Unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
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Golden Spice Cosmetics Ltd Statement of Financial Position as at 31 January 2025
Note
2025 
2024  
£ 
£ 
Fixed assets
288
-
 
Current assets
2,610
-
 
Creditors: amounts falling due within one year
(3,399)
-
 
Net current assets/(liabilities)
(789)
-
 
Total assets less current liabilities
(501)
-
 
Net assets/liabilities
(501)
-
 
Capital and reserves
(501)
-
 
NOTES TO THE ACCOUNTS
1 Average number of employees
The average number of persons employed, including directors, during the year was 1 (2024: 0).
For the period ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
REVISED ACCOUNTS
These revised accounts replace the accounts previously filed for the period ended 31 January 2025. These revised accounts are now the statutory accounts of the company for the period ended 31 January 2025. These revised accounts have been prepared as at the date of the original accounts and not as at the date of revision, and accordingly do not deal with events between those dates. The original accounts did not correctly present the company's financial position because a creditor balance of £601 was omitted from the balance sheet. Consequently, creditors were understated and net assets were overstated by £601. Creditors falling due within one year have been increased from £2,798 to £3,399. The previously reported net assets of £100 have been revised to net liabilities of £501. Capital and reserves have been adjusted accordingly. The reported loss for the year of £601 remains unchanged. The revision of these accounts was approved by the board on 26 October 2026.
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Golden Spice Cosmetics Ltd Statement of Financial Position as at 31 January 2025
The financial statements were approved by the board of directors on 26 October 2026 and signed on behalf of the board by:
....................... Richenda Polson Director
Company Registration Number 11163406 The principal activity of the company is Retail sale of cosmetics, beauty products and personal care products, including sales through online channels, pop-up markets and events.. The company is a private company limited by shares, which is incorporated in England and Wales (no 11163406). The address of the registered office is 128 City Road City Road London EC1V 2NX.
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