General Practice Solutions (Sw) Ltd 09985419 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 09985419 2022-05-01 2023-04-30 09985419 2023-04-30 09985419 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09985419 bus:Micro-entities 2022-05-01 2023-04-30 09985419 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09985419 bus:FullAccounts 2022-05-01 2023-04-30 09985419 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 09985419 bus:RegisteredOffice 2022-05-01 2023-04-30 09985419 bus:Director1 2022-05-01 2023-04-30 09985419 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09985419 countries:EnglandWales 2022-05-01 2023-04-30 09985419 2021-05-01 2022-04-30 09985419 2022-04-30 09985419 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 09985419

General Practice Solutions (Sw) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

General Practice Solutions (Sw) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

General Practice Solutions (Sw) Ltd

Company Information

Director

Ms A Teague

Registered office

65 Temple Street
Sidmouth
Devon
EX10 9BQ

Accountants

M.J. Smith & Co Limited
Chartered Accountants
Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW

 

General Practice Solutions (Sw) Ltd

(Registration number: 09985419)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

1,583

414

Current assets

175,657

97,764

Creditors: Amounts falling due within one year

(25,105)

(3,849)

Net current assets

150,552

93,915

Total assets less current liabilities

152,135

94,329

Accruals and deferred income

(2,200)

(2,005)

 

149,935

92,324

Capital and reserves

149,935

92,324

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
65 Temple Street
Sidmouth
Devon
EX10 9BQ
England

These financial statements were authorised for issue by the director on 19 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

General Practice Solutions (Sw) Ltd

(Registration number: 09985419)
Balance Sheet as at 30 April 2023

Approved and authorised by the director on 19 October 2023
 

.........................................
Ms A Teague
Director