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Company Registration No. 11748008 (England and Wales)
GA Promotions Ltd Unaudited accounts for the year ended 31 January 2024
GA Promotions Ltd Unaudited accounts Contents
Page
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GA Promotions Ltd Company Information for the year ended 31 January 2024
Director
G Lycett
Company Number
11748008 (England and Wales)
Registered Office
The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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GA Promotions Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,429 
1,474 
Current assets
Debtors
1,507 
9,437 
Cash at bank and in hand
7,594 
6,584 
9,101 
16,021 
Creditors: amounts falling due within one year
(1,887)
(4,127)
Net current assets
7,214 
11,894 
Total assets less current liabilities
10,643 
13,368 
Creditors: amounts falling due after more than one year
(7,467)
(10,267)
Provisions for liabilities
Deferred tax
(651)
(280)
Net assets
2,525 
2,821 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,524 
2,820 
Shareholders' funds
2,525 
2,821 
For the year ending 31 January 2024 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 10 September 2024 and were signed on its behalf by
G Lycett Director Company Registration No. 11748008
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GA Promotions Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
GA Promotions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11748008. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
3,600 
Additions
2,812 
At 31 January 2024
6,412 
Depreciation
At 1 February 2023
2,126 
Charge for the year
857 
At 31 January 2024
2,983 
Net book value
At 31 January 2024
3,429 
At 31 January 2023
1,474 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
890 
9,437 
Other debtors
617 
- 
1,507 
9,437 
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GA Promotions Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,167 
1,167 
Trade creditors
- 
56 
Taxes and social security
- 
1,657 
Loans from directors
- 
527 
Accruals
720 
720 
1,887 
4,127 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,467 
10,267 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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