Company Registration No. 15411180 (England and Wales)
Goha Decorators Limited
Unaudited accounts
for the year ended 31 January 2026
Goha Decorators Limited
Unaudited accounts
Contents
Goha Decorators Limited
Company Information
for the year ended 31 January 2026
Company Number
15411180 (England and Wales)
Registered Office
43 Salisbury Walk
London
N19 5DS
England
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
Goha Decorators Limited
Statement of financial position
as at 31 January 2026
Tangible assets
1,715
2,187
Cash at bank and in hand
9,724
8,753
Creditors: amounts falling due within one year
(11,623)
(26,396)
Net current assets
12,626
1,081
Called up share capital
100
100
Profit and loss account
14,241
3,168
Shareholders' funds
14,341
3,268
For the year ending 31 January 2026 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 her 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 28 October 2026 and were signed on its behalf by
Etleva Morina
Director
Company Registration No. 15411180
Goha Decorators Limited
Notes to the Accounts
for the year ended 31 January 2026
Goha Decorators Limited is a private company, limited by shares, registered in England and Wales, registration number 15411180. The registered office is 43 Salisbury Walk, London, N19 5DS, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% on cost.
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
13,893
15,512
Goha Decorators Limited
Notes to the Accounts
for the year ended 31 January 2026
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,399
7,267
Loans from directors
3,504
11,859
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
At 31 January 2026 the company owed £3,503.86/- to director as a result of loans made to the company. The loans are unsecured and interest free.
The director E. Morina controls the company as a result of controlling directly 100% of the issued shares capital.
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Average number of employees
During the year the average number of employees was 1 (2025: 1).