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Company Registration No. 08479912 (England and Wales)
GS-IT Recruitment Ltd Unaudited accounts for the year ended 31 March 2023
GS-IT Recruitment Ltd Unaudited accounts Contents
Page
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GS-IT Recruitment Ltd Company Information for the year ended 31 March 2023
Directors
Nadeem Malik Serpil Yesil
Company Number
08479912 (England and Wales)
Registered Office
74 Braycourt Avenue Walton-on-Thames Surrey KT12 2 BB
Accountants
Consept Accounting Solutions Ltd 73 Orchard Avenue Watford WD25 7JG
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GS-IT Recruitment Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
873 
1,759 
Current assets
Debtors
- 
37 
Cash at bank and in hand
22,545 
5,323 
22,545 
5,360 
Creditors: amounts falling due within one year
(22,806)
(10,238)
Net current liabilities
(261)
(4,878)
Total assets less current liabilities
612 
(3,119)
Creditors: amounts falling due after more than one year
- 
3,129 
Net assets
612 
10 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
602 
- 
Shareholders' funds
612 
10 
For the year ending 31 March 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 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 of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by
Nadeem Malik Director Company Registration No. 08479912
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GS-IT Recruitment Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
GS-IT Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 08479912. The registered office is 74 Braycourt Avenue, Walton-on-Thames, Surrey, KT12 2 BB.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
5,390 
At 31 March 2023
5,390 
Depreciation
At 1 April 2022
3,631 
Charge for the year
886 
At 31 March 2023
4,517 
Net book value
At 31 March 2023
873 
At 31 March 2022
1,759 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
37 
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GS-IT Recruitment Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,702 
4,718 
Trade creditors
541 
- 
Taxes and social security
15,563 
5,520 
22,806 
10,238 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
- 
(3,129)
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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