01 December 2022 30 November 2023 No principle activity is included 10462781 2022-12-01 10462781 2023-11-30 10462781 2022-12-01 2023-11-30 10462781 2022-11-30 10462781 2021-12-01 2022-11-30 10462781 uk-core:WithinOneYear 2023-11-30 10462781 uk-core:WithinOneYear 2022-11-30 10462781 uk-core:ShareCapital 2023-11-30 10462781 uk-core:ShareCapital 2022-11-30 10462781 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 10462781 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 10462781 uk-bus:Director1 2022-12-01 2023-11-30 10462781 uk-bus:FRS102 2022-12-01 2023-11-30 10462781 uk-bus:FullAccounts 2022-12-01 2023-11-30 10462781 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10462781 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 iso4217:USD xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  GLADSTOK LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 NOVEMBER 2023
   
   
   
   
   
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
  GLADSTOK LIMITED
  Company registered number: 10462781
  STATEMENT OF FINANCIAL POSITION AT 30 November 2023
           
    Note 2023 2022
      $ $ $
  CURRENT ASSETS
  Debtors   20,997 23,522
  Cash at bank and in hand   6,614 747
      27,611 24,269
  CREDITORS: Amounts falling due within one year   2,256 2,532
  NET CURRENT ASSETS   25,355 21,737
  NET ASSETS   $25,355 $21,737
       
  CAPITAL AND RESERVES
  Called up share capital   128 128
  Retained earnings   25,227 21,609
  SHAREHOLDERS' FUNDS   $25,355 $21,737
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2023 2022
    $ $
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 1 1
   
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 16 August 2024
 
       
 
 
  K Andreou, Director
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