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Company Registration No. 11827533 (England and Wales)
GDSK FINANCIAL SERVICES LTD Unaudited accounts for the year ended 31 January 2024
GDSK FINANCIAL SERVICES LTD Unaudited accounts Contents
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GDSK FINANCIAL SERVICES LTD Company Information for the year ended 31 January 2024
Directors
Megan Lauraine Geldart George David Shaw Knowles
Company Number
11827533 (England and Wales)
Registered Office
26 CHRISTOPHERS MEADOW WEST BUTTERWICK SCUNTHORPE DN17 3BF UNITED KINGDOM
Accountants
D&K Accounting Ltd Beehive Offices Bawtry Hall Bawtry DN10 6JH
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GDSK FINANCIAL SERVICES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,867 
4,258 
Current assets
Debtors
21,523 
23,905 
Cash at bank and in hand
5,696 
2,891 
27,219 
26,796 
Creditors: amounts falling due within one year
(19,523)
(28,788)
Net current assets/(liabilities)
7,696 
(1,992)
Net assets
9,563 
2,266 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
9,553 
2,256 
Shareholders' funds
9,563 
2,266 
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 directors acknowledge their 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 of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by
George David Shaw Knowles Director Company Registration No. 11827533
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GDSK FINANCIAL SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
GDSK FINANCIAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11827533. The registered office is 26 CHRISTOPHERS MEADOW, WEST BUTTERWICK, SCUNTHORPE, DN17 3BF, 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:
Fixtures & fittings
25% Straight Line Method
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
1,472 
8,090 
9,562 
At 31 January 2024
1,472 
8,090 
9,562 
Depreciation
At 1 February 2023
718 
4,586 
5,304 
Charge for the year
368 
2,023 
2,391 
At 31 January 2024
1,086 
6,609 
7,695 
Net book value
At 31 January 2024
386 
1,481 
1,867 
At 31 January 2023
754 
3,504 
4,258 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
21,523 
23,905 
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GDSK FINANCIAL SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
631 
1,597 
Taxes and social security
4,044 
25,458 
Other creditors
12,624 
124 
Loans from directors
2,224 
- 
Accruals
- 
1,609 
19,523 
28,788 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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