22 November 2022 false No description of principal activity Taxfiler 2024.5 SC751109business:PrivateLimitedCompanyLtd2022-11-222023-11-30 SC7511092022-11-21 SC7511092022-11-222023-11-30 SC751109business:AuditExemptWithAccountantsReport2022-11-222023-11-30 SC751109business:FilletedAccounts2022-11-222023-11-30 SC7511092023-11-30 SC751109business:Director12022-11-222023-11-30 SC751109business:RegisteredOffice2022-11-222023-11-30 SC751109core:WithinOneYear2023-11-30 SC751109core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC751109core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC751109core:PreviouslyStatedAmount2023-11-30 SC751109business:SmallEntities2022-11-222023-11-30 SC751109countries:Scotland2022-11-222023-11-30 SC751109business:Director112022-11-222023-11-30 SC751109business:Director112022-11-21 SC751109business:Director112023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC751109 (Scotland)
GMS PRO LIMITED Unaudited accounts for the period from 22 November 2022 to 30 November 2023
GMS PRO LIMITED Unaudited accounts Contents
Page
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GMS PRO LIMITED Company Information for the period from 22 November 2022 to 30 November 2023
Director
Saroj Babu Mathew
Company Number
SC751109 (Scotland)
Registered Office
83 Princes Street Edinburgh EH2 2ER Scotland
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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GMS PRO LIMITED Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
53 
Creditors: amounts falling due within one year
(1,619)
Net current liabilities
(1,566)
Net liabilities
(1,566)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,567)
Shareholders' funds
(1,566)
For the period ending 30 November 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 8 August 2024 and were signed on its behalf by
Saroj Babu Mathew Director Company Registration No. SC751109
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GMS PRO LIMITED Notes to the Accounts for the period from 22 November 2022 to 30 November 2023
1
Statutory information
GMS PRO LIMITED is a private company, limited by shares, registered in Scotland, registration number SC751109. The registered office is 83 Princes Street, Edinburgh, EH2 2ER, Scotland.
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 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
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
1,116 
Accruals
503 
1,619 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Saroj Babu Mathew
Director Loan Account
- 
(1,357)
(241)
(1,116)
- 
(1,357)
(241)
(1,116)
6
Average number of employees
During the period the average number of employees was 0.
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