09813206 2022-11-01 2023-10-31 09813206 uk-bus:Director1 2022-11-01 2023-10-31 09813206 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09813206 uk-bus:Micro-entities 2022-11-01 2023-10-31 09813206 uk-bus:FullAccounts 2022-11-01 2023-10-31 09813206 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09813206 curr:PoundSterling 2022-11-01 2023-10-31 09813206 2022-11-01 09813206 2023-10-31 09813206 2023-10-31 09813206 2021-11-01 2022-10-31 09813206 2022-10-31 xbrli:pure iso4217:GBP 09813206 2021-11-01 2022-10-31
Company Registration Number : 09813206 (England and Wales)
09813206
The company was trading for the entire period
false
The accounts were prepared in accordance with FRS102
The accounts have been audited
Full Accounts
This company is a private limited company
This company sells stuff to other companies
2023-10-31
GDAN INSTAL LTD
DAN Gheorghe
2022-11-01
GDAN INSTAL LTD
Contents
For the year ended 31 October 2023

CONTENTS PAGE
Company Information 3
Director's Report 4
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Detailed Income Statement 8

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GDAN INSTAL LTD
Company Information
For the year ended 31 October 2023

Director Dan Gheorghe
Registered office 48 Brambling Close
Bushey
WD23 2HW
Company number 09813206
Accountant
Accurate Accountancy Services
po box 2908
romford
RM7 1NL

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GDAN INSTAL LTD
Director's Report
For the year ended 31 October 2023

The director presents his/her report and the Unaudited Financial Statements of the company for the year ended 31 October 2023.
Directors
The following directors held office during the whole of the period:
Dan Gheorghe
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (Unite Kingdom Generally Accepted Accounting Practice), FRS 105.
Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;
-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent;
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
DAN Gheorghe (Director)
Approved by the board on:
2023-11-13 13 November 2023

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GDAN INSTAL LTD
Accountant's Report
For the year ended 31 October 2023

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of GDAN INSTAL LTD for the year ended 31 October 2023.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GDAN INSTAL LTD for the year ended 31 October 2023.


We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.


You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.


The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Accurate Accountancy Services
po box 2908
romford
RM7 1NL
Engagement Letter Date 2023-11-13
2023-11-13

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GDAN INSTAL LTD
Income Statement
For the year ended 31 October 2023

2023 2022
£ £
Turnover 51,881 16,737
Staff costs (25,008) (14,588)
Other charges (10,812) (2,687)
Tax (2,554) -
Profit/(Loss) 13,507 (538)

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GDAN INSTAL LTD
Statement of Financial Position
For the year ended 31 October 2023

2023-10-31
2023 2022
£ £
Current assets 3,176 44
Creditors: Amounts falling due within one year (3,159) (2,333)
Net current assets/(liabilities) 18 (2,289)
Total assets less current liabilities 18 (2,289)
Net assets/(liabilities) 18 (2,289)
Capital and reserves 18 (2,289)
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 48 Brambling Close, Bushey, WD23 2HW.

2 Average number of employees
During the year, the average number of employees including director was 2 (2022:2).
For the year ending 10/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 2023 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.
Approved by the board of directors on 2023-11-13 13 November 2023 and signed on behalf of the board by:
.............................
DAN Gheorghe (Director)
Company registration number. 09813206

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GDAN INSTAL LTD
Detailed Income Statement
For the year ended 31 October 2023

This section does not form part of the statutory accounts.

2023 2022
£ £
Turnover 51,881 16,737
Gross profit/(loss)
51,881 51,881
16,737 16,737
Less: Staff costs
Directors' Remuneration 25,008 14,588
Employers NI 989 -
Employers NI allowance (989) -
25,008 14,588
Less: Administrative expenses
Accountancy, Bookkeeping and Auditing Fees 965 793
Bank Fees 377 114
Mileage Allowance 6,030 -
Telephone and Internet 1,040 -
Use of Home as Office 2,400 1,780
10,812 2,687
Net profit/(loss) for the year before tax
16,061 16,061
(538) (538)
Less: Tax 2,554 -
Net profit/(loss) for the year after tax 13,507 (538)
Less: Distributions
Dividends 11,200 -
11,200 -
Net profit/(loss) for the year after dividends 2,307 (538)
Retained profits/(losses) brought forward (2,289) (1,751)
Retained profits/(losses) carried forward 18 (2,289)

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