Company Registration No. 12842072 (England and Wales)
GSV HOLDINGS LIMITED
Unaudited accounts
for the year ended 31 August 2023
GSV HOLDINGS LIMITED
Unaudited accounts
Contents
GSV HOLDINGS LIMITED
Company Information
for the year ended 31 August 2023
Directors
Vaishnavi Satish Sathe
Shantanu Yogesh GURJAR
Company Number
12842072 (England and Wales)
Registered Office
FLAT 54 AZALEA HOUSE
BEDFONT LANE
FELTHAM
TW13 4GB
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
GSV HOLDINGS LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
4,669
4,834
Creditors: amounts falling due within one year
(68,012)
(68,012)
Net current liabilities
(889)
(724)
Net liabilities
(889)
(724)
Called up share capital
1
1
Profit and loss account
(890)
(725)
Shareholders' funds
(889)
(724)
For the year ending 31 August 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 23 April 2024 and were signed on its behalf by
Vaishnavi Satish Sathe
Director
Company Registration No. 12842072
GSV HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 August 2023
GSV HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12842072. The registered office is FLAT 54 AZALEA HOUSE, BEDFONT LANE, FELTHAM, TW13 4GB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
62,454
62,454
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
68,012
68,012
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).