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REGISTERED NUMBER: 07457304 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2021

for

GSoft Solutions Limited

GSoft Solutions Limited (Registered number: 07457304)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Balance Sheet 1


GSoft Solutions Limited (Registered number: 07457304)

Balance Sheet
30 November 2021

30.11.21 30.11.20
£    £    £    £   
FIXED ASSETS 2,008 2,996

CURRENT ASSETS 44,967 48,742

CREDITORS
Amounts falling due within one year (32,833 ) (29,335 )
NET CURRENT ASSETS 12,134 19,407
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,142

22,403

CREDITORS
Amounts falling due after more than one
year

14,000

18,730
NET ASSETS 142 3,673

CAPITAL AND RESERVES 142 3,673

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GSoft Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07457304

Registered office: West Hill House
Allerton Hill
Chapel Allerton
Leeds
West Yorkshire
LS7 3QB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

GSoft Solutions Limited (Registered number: 07457304)

Balance Sheet - continued
30 November 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2021 and 30 November 2020:

30.11.21 30.11.20
£    £   
G R Hutchinson
Balance outstanding at start of year - -
Amounts advanced 22,076 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,076 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 August 2022 and were signed by:





G R Hutchinson - Director