1 March 2023 v2024.39.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP071495762023-03-012024-02-29071495762024-02-29071495762023-02-2807149576core:WithinOneYear2024-02-2907149576core:WithinOneYear2023-02-2807149576core:ShareCapital2024-02-2907149576core:ShareCapital2023-02-2807149576core:RetainedEarningsAccumulatedLosses2024-02-2907149576core:RetainedEarningsAccumulatedLosses2023-02-2807149576bus:Director12023-03-012024-02-29071495762022-03-012023-02-280714957612023-03-012024-02-2907149576countries:EnglandWales2023-03-012024-02-2907149576bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2907149576bus:PrivateLimitedCompanyLtd2023-03-012024-02-2907149576bus:SmallEntities2023-03-012024-02-2907149576bus:FullAccounts2023-03-012024-02-29
Company registration number:
07149576
Gaskill Information Systems Ltd
Unaudited Filleted Financial Statements for the year ended
29 February 2024
Gaskill Information Systems Ltd
Statement of Financial Position
29 February 2024
20242023
Note££
Current assets    
Cash at bank and in hand
27,989
 
23,314
 
Creditors: amounts falling due within one year 5
(21,155
)
(16,848
)
Net current assets
6,834
 
6,466
 
Total assets less current liabilities 6,834   6,466  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
6,734
 
6,366
 
Shareholders funds
6,834
 
6,466
 
For the year ending
29 February 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
20 August 2024
, and are signed on behalf of the board by:
Ms Beverley Taylor
Director
Company registration number:
07149576
Gaskill Information Systems Ltd
Notes to the Financial Statements
Year ended
29 February 2024

1 General information

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2
).

5 Creditors: amounts falling due within one year

20242023
££
Taxation and social security
21,155
 
16,848