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Company Registration No. 13032693 (England and Wales)
GPM COMMUNICATION LTD Unaudited accounts for the year ended 30 November 2023
GPM COMMUNICATION LTD Unaudited accounts Contents
Page
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GPM COMMUNICATION LTD Company Information for the year ended 30 November 2023
Director
Amleto Del Tito
Company Number
13032693 (England and Wales)
Registered Office
OFFICE ME-123, 1 ST KATHARINE'S WAY LONDON E1W 1YL ENGLAND
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GPM COMMUNICATION LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
20,044 
4,317 
Cash at bank and in hand
159,139 
189,310 
179,183 
193,627 
Creditors: amounts falling due within one year
(47,484)
(34,735)
Net current assets
131,699 
158,892 
Net assets
131,699 
158,892 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
130,699 
157,892 
Shareholders' funds
131,699 
158,892 
For the year 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 28 August 2024 and were signed on its behalf by
Amleto Del Tito Director Company Registration No. 13032693
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GPM COMMUNICATION LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
GPM COMMUNICATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13032693. The registered office is OFFICE ME-123, 1 ST KATHARINE'S WAY, LONDON, E1W 1YL, ENGLAND.
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 remained unchanged from the previous year, and also 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
169,104 
- 
Accrued income and prepayments
(149,060)
- 
20,044 
- 
Amounts falling due after more than one year
Trade debtors
- 
4,317 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(23)
(19)
Trade creditors
47,507 
6,449 
Taxes and social security
- 
28,305 
47,484 
34,735 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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