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Company Registration No. 11922109 (England and Wales)
GAA Project Solutions Limited Unaudited accounts for the year ended 30 April 2023
GAA Project Solutions Limited Unaudited accounts Contents
Page
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GAA Project Solutions Limited Company Information for the year ended 30 April 2023
Director
G Allcock-Mead
Company Number
11922109 (England and Wales)
Registered Office
14 Thurlston Close Colchester Essex CO4 3HF
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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GAA Project Solutions Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
39,298 
101,835 
Cash at bank and in hand
4,772 
17 
44,070 
101,852 
Creditors: amounts falling due within one year
(26,986)
(81,576)
Net current assets
17,084 
20,276 
Total assets less current liabilities
17,084 
20,276 
Creditors: amounts falling due after more than one year
(16,770)
(19,644)
Net assets
314 
632 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
312 
630 
Shareholders' funds
314 
632 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 5 March 2024 and were signed on its behalf by
G Allcock-Mead Director Company Registration No. 11922109
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GAA Project Solutions Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
GAA Project Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11922109. The registered office is 14 Thurlston Close, Colchester, Essex, CO4 3HF.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
11,112 
Accrued income and prepayments
4,630 
- 
Other debtors
34,668 
90,723 
39,298 
101,835 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,875 
2,819 
VAT
6,668 
33,490 
Taxes and social security
16,603 
44,847 
Accruals
840 
420 
26,986 
81,576 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,770 
19,644 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary A shares of £1 each
1 
1 
1 Ordinary B shares of £1 each
1 
1 
2 
2 
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GAA Project Solutions Limited Notes to the Accounts for the year ended 30 April 2023
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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