Silverfin false false 31/01/2024 31/01/2024 01/02/2023 The principal activity of the Company during the financial year was the design, manufacture and sale of electrical equipment, together with the development of software solutions to the avionics industry. M S Robb 06/12/1991 J F Spurr 06/12/1991 M W Spurr 24/08/2005 D W Taylor 01/02/2009 P Taylor 01/02/2009 02652220 2024-01-31 02652220 bus:Director1 2024-01-31 02652220 bus:Director2 2024-01-31 02652220 bus:Director3 2024-01-31 02652220 bus:Director4 2024-01-31 02652220 bus:Director5 2024-01-31 02652220 2023-01-31 02652220 core:CurrentFinancialInstruments 2024-01-31 02652220 core:CurrentFinancialInstruments 2023-01-31 02652220 2023-02-01 2024-01-31 02652220 bus:Micro-entities 2023-02-01 2024-01-31 02652220 bus:FilletedAccounts 2023-02-01 2024-01-31 02652220 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 02652220 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 02652220 bus:Director1 2023-02-01 2024-01-31 02652220 bus:Director2 2023-02-01 2024-01-31 02652220 bus:Director3 2023-02-01 2024-01-31 02652220 bus:Director4 2023-02-01 2024-01-31 02652220 bus:Director5 2023-02-01 2024-01-31 02652220 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Company No: 02652220 (England and Wales)

GSS AVIONICS LTD

Unaudited Financial Statements
For the financial year ended 31 January 2024
Pages for filing with the registrar

GSS AVIONICS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024

Contents

GSS AVIONICS LTD

BALANCE SHEET

As at 31 January 2024
GSS AVIONICS LTD

BALANCE SHEET (continued)

For the financial year ended 31 January 2024
31.01.2024 31.01.2023
£ £
Fixed assets 1,066 1,408
Current assets 44,785 127,180
Prepayments and accrued income 20,821 1,670
Creditors: amounts falling due within one year ( 13,519) ( 43,700)
Net current assets 52,087 85,150
Total assets less current liabilities 53,153 86,558
Accruals and deferred income ( 2,991) ( 5,130)
Net assets 50,162 81,428
Capital and reserves 50,162 81,428

For the financial 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.

Directors' responsibilities:

The financial statements of GSS Avionics Ltd (registered number: 02652220) were approved and authorised for issue by the Board of Directors on 04 September 2024 and were signed on its behalf by:

J F Spurr
Director
GSS AVIONICS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
GSS AVIONICS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02652220). The address of its registered office is Unit 4 Wessex Buildings, Somerton Business Park, Unit 4 Wessex Buildings, Bancombe Road, Somerton, TA11 6SB, England, United Kingdom.

2. Employees

31.01.2024 31.01.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 5 5

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors' loan accounts are repayable on demand and interest is charged on overdrawn balances exceeding £10,000 each at the official HMRC rates.

At 1 February 2023, the balance owed by the directors was £3,089. During the year, £nil was advanced to the directors, and £nil was repaid by the directors. At 31 January 2024, the balance owed by the directors was £3,089.

At 1 February 2022, the balance owed by the directors was £4,089. During the year, £nil was advanced to the directors, and £1,000 was repaid by the directors. At 31 January 2023, the balance owed by the directors was £3,089.