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REGISTERED NUMBER: 09885392 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Gillercomb IT Services Limited

Gillercomb IT Services Limited (by shares) (Registered number: 09885392)






Contents of the Financial Statements
for the year ended 30 November 2023




Page

Company Information 1

Balance Sheet 2


Gillercomb IT Services Limited (by shares)

Company Information
for the year ended 30 November 2023







DIRECTOR: G Urwin





REGISTERED OFFICE: 23 Rectory Road
West Bridgford
Nottingham
NG2 6BE





REGISTERED NUMBER: 09885392 (England and Wales)





ACCOUNTANTS: Bexons
Chartered Accountants
23 Rectory Road
West Bridgford
Nottingham
Nottinghamshire
NG2 6BE

Gillercomb IT Services Limited (by shares) (Registered number: 09885392)

Balance Sheet
30 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,444 3,633

CURRENT ASSETS 60,770 94,913

CREDITORS
Amounts falling due within one year (29,255 ) (51,264 )
NET CURRENT ASSETS 31,515 43,649
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,959

47,282

CAPITAL AND RESERVES 34,959 47,282

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 August 2024 and were signed by:





G Urwin - Director