GS Ventures Cap Ltd Filleted Accounts Cover
GS Ventures Cap Ltd
Company No. 11196515
Unaudited Accounts
28 February 2023
GS Ventures Cap Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
11196515
2023
2022
£
£
Fixed assets
130,000130,000
Creditors: Amounts falling due within one year
(130,464)
(130,464)
Net current liabilities
(130,464)
(130,464)
Total assets less current liabilities
(464)
(464)
Accruals and deferred income
(1,560)
(1,200)
(2,024)
(1,664)
Capital and reserves
(2,024)
(1,664)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
GS Ventures Cap Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11196515
Its registered office is:
Building 3
North London Business Park
Oakleigh Road South
London
N11 1GN
For the year ended 28 February 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 November 2023 and signed on its behalf by:
Richard Mensah - Director
GS Ventures Cap Ltd1119651528 February 202301 March 2022false22 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Investments. 111965152022-03-012023-02-28111965152023-02-28111965152022-02-2811196515core:WithinOneYear2023-02-2811196515core:WithinOneYear2022-02-28111965152021-03-012022-02-2811196515countries:UnitedKingdom2022-03-012023-02-2811196515bus:RegisteredOffice2022-03-012023-02-28111965152022-03-0111196515bus:Micro-entities2022-03-012023-02-2811196515bus:FullAccounts2022-03-012023-02-2811196515bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2811196515bus:Director12022-03-012023-02-2811196515bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure