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REGISTERED NUMBER: 07361263 (England and Wales)


















Gillan IT Services Limited

Unaudited Financial Statements for the Year Ended 30 November 2023






Gillan IT Services Limited (Registered number: 07361263)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Gillan IT Services Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: G B Gillan





REGISTERED OFFICE: 12 Clayfield Drive
Rochdale
Lancashire
OL11 5RL





REGISTERED NUMBER: 07361263 (England and Wales)

Gillan IT Services Limited (Registered number: 07361263)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 5 13,920 13,920

CREDITORS
Amounts falling due within one year 6 25,672 25,672
NET CURRENT LIABILITIES (11,752 ) (11,752 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,752 ) (11,752 )

CAPITAL AND RESERVES
Called up share capital 7 4 4
Retained earnings 8 (11,756 ) (11,756 )
SHAREHOLDERS' FUNDS (11,752 ) (11,752 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 February 2024 and were signed by:





G B Gillan - Director


Gillan IT Services Limited (Registered number: 07361263)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Gillan IT Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 590
DEPRECIATION
At 1 December 2022
and 30 November 2023 590
NET BOOK VALUE
At 30 November 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 13,920 13,920

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 25,200 25,200
Other creditors 472 472
25,672 25,672

Gillan IT Services Limited (Registered number: 07361263)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
1 Ordinary £1 1 1
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
1 Ordinary C £1 1 1
4 4

8. RESERVES
Retained
earnings
£   

At 1 December 2022 (11,756 )
Profit for the year -
At 30 November 2023 (11,756 )