GSP STUDIOS INTERNATIONAL LIMITED

Company Registration Number:
09517193 (England and Wales)

Unaudited abridged accounts for the year ended 27 September 2023

Period of accounts

Start date: 29 September 2022

End date: 27 September 2023

GSP STUDIOS INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 27 September 2023

Balance sheet
Notes

GSP STUDIOS INTERNATIONAL LIMITED

Balance sheet

As at 27 September 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 34,603 46,137
Investments: 4 55,000 55,000
Total fixed assets: 89,603 101,137
Current assets
Stocks: 1,000 1,000
Debtors:   870,791 908,794
Cash at bank and in hand: 17,393
Total current assets: 889,184 909,794
Creditors: amounts falling due within one year: 5 (495,839) (559,041)
Net current assets (liabilities): 393,345 350,753
Total assets less current liabilities: 482,948 451,890
Total net assets (liabilities): 482,948 451,890
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 482,946 451,888
Shareholders funds: 482,948 451,890

The notes form part of these financial statements

GSP STUDIOS INTERNATIONAL LIMITED

Balance sheet statements

For the year ending 27 September 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2024
and signed on behalf of the board by:

Name: Alan Richard Latham
Status: Director

The notes form part of these financial statements

GSP STUDIOS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 27 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GSP STUDIOS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 27 September 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

GSP STUDIOS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 27 September 2023

3. Tangible Assets

Total
Cost £
At 29 September 2022 158,356
At 27 September 2023 158,356
Depreciation
At 29 September 2022 112,219
Charge for year 11,534
At 27 September 2023 123,753
Net book value
At 27 September 2023 34,603
At 28 September 2022 46,137

GSP STUDIOS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 27 September 2023

4. Fixed investments

Investment in Film Production - £55,000 (2022 - £55,000)

GSP STUDIOS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 27 September 2023

5. Creditors: amounts falling due within one year note

Bank Overdraft - £nil (2022 - £2,460); Trade Creditors - £68,350 (£83,350); Other Taxation - £148,256 (2022 - £93,998); Other Creditors - £279,233 (2022 - £379,233)