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Registered Number: 09868011
England and Wales

 

 

 

GTC BUSINESS SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 505    897 
505    897 
Current assets      
Debtors 12,418    51,417 
Cash at bank and in hand 29,834    11,992 
42,252    63,409 
Creditors: amount falling due within one year (11,394)   (57,252)
Net current assets 30,858    6,157 
 
Total assets less current liabilities 31,363    7,054 
Creditors: amount falling due after more than one year (31,357)   (40,036)
Net assets 6    (32,982)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 5    (32,983)
Shareholders' funds 6    (32,982)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 August 2024 and were signed by:


-------------------------------
Zahid TABBASSUM
Director
1
General Information
GTC BUSINESS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09868011, registration address 44a Marlands Road Ilford , Essex, IG5 0JL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
Computer Equipment 20% Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 December 2022 561    1,400    1,961 
Additions    
Disposals    
At 30 November 2023 561    1,400    1,961 
Depreciation
At 01 December 2022 224    840    1,064 
Charge for year 112    280    392 
On disposals    
At 30 November 2023 336    1,120    1,456 
Net book values
Closing balance as at 30 November 2023 225    280    505 
Opening balance as at 01 December 2022 337    560    897 


2