2023-02-01 2024-01-31 false No description of principal activity Capium Accounts Production 1.1 11160044 bus:AbridgedAccounts 2023-02-01 2024-01-31 11160044 bus:Micro-entities 2023-02-01 2024-01-31 11160044 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11160044 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11160044 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11160044 2023-02-01 2024-01-31 11160044 2024-01-31 11160044 bus:RegisteredOffice 2023-02-01 2024-01-31 11160044 core:WithinOneYear 2024-01-31 11160044 core:AfterOneYear 2024-01-31 11160044 bus:Director1 2023-02-01 2024-01-31 11160044 bus:Director1 2024-01-31 11160044 bus:Director1 2022-02-01 2023-01-31 11160044 2022-02-01 11160044 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 11160044 2022-02-01 2023-01-31 11160044 2023-01-31 11160044 core:WithinOneYear 2023-01-31 11160044 core:AfterOneYear 2023-01-31 11160044 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 11160044 core:MotorCars 2023-02-01 2024-01-31 11160044 core:MotorCars 2024-01-31 11160044 core:MotorCars 2023-01-31 11160044 core:ComputerEquipment 2023-02-01 2024-01-31 11160044 core:ComputerEquipment 2024-01-31 11160044 core:ComputerEquipment 2023-01-31 11160044 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 11160044 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 11160044 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 11160044 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 11160044 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 11160044 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 11160044 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 11160044 core:Non-currentFinancialInstruments 2024-01-31 11160044 core:Non-currentFinancialInstruments 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11160044
England and Wales

 

 

 

GU GAS SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
  2024   2023
    £ £   £ £
Fixed assets   500      1,511 
Current assets 4,902      21,249   
Creditors: amount falling due within one year (4,835)     (20,584)  
Net current assets   67      665 
Total assets less current liabilities   567      2,176 
Net assets   567      2,176 
 

         
Capital and reserves   567      2,176 
 
NOTES TO THE ACCOUNTS

General Information
GU GAS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11160044, registration address 18 EAST HILL, WOKING , UNITED KINGDOM, GU22 8DN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 27 July 2024 and were signed on its behalf by:


--------------------------------
Ibrar Hussain Shakoor
Director
1