1 November 2022 v2024.44.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsexbrli:purexbrli:sharesiso4217:GBP109087792022-11-012023-10-31109087792023-10-31109087792022-10-3110908779core:ShareCapital2023-10-3110908779core:ShareCapital2022-10-3110908779bus:Director12022-11-012023-10-3110908779bus:RegisteredOffice2022-11-012023-10-311090877912022-11-012023-10-31109087792021-11-012022-10-3110908779countries:EnglandWales2022-11-012023-10-3110908779bus:AuditExemptWithAccountantsReport2022-11-012023-10-3110908779bus:PrivateLimitedCompanyLtd2022-11-012023-10-3110908779bus:SmallEntities2022-11-012023-10-3110908779bus:AbridgedAccounts2022-11-012023-10-31
Company registration number:
10908779
Not Trading GPS Ltd
Unaudited Filleted Abridged Financial Statements for the year ended
31 October 2023
Not Trading GPS Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Not Trading GPS Ltd
Year ended
31 October 2023
As described on the abridged statement of financial position, the Board of Directors of
Not Trading GPS Ltd
are responsible for the preparation of the
abridged financial statements
for the year ended
31 October 2023
, which comprise the abridged statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited abridged financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BJM Group
Colewood House
1 Kingfisher Way
Stockton-on-Tees
TS18 3EX
United Kingdom
Date:
26 September 2024
Not Trading GPS Ltd
Abridged Statement of Financial Position
31 October 2023
20232022
££
Current assets    
Debtors
1
 
1
 
Net current assets
1
 
1
 
Total assets less current liabilities 1   1  
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account -   -  
Shareholders funds
1
 
1
 
For the year ending
31 October 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended
31 October 2023
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
26 September 2024
, and are signed on behalf of the board by:
Samantha Giacomello
Director
Company registration number:
10908779
Not Trading GPS Ltd
Notes to the Abridged Financial Statements
Year ended
31 October 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Kingfisher House
,
2 Kingfisher Way
,
Stockton-On-Tees
,
TS18 3EX
, England.

2 Statement of compliance

These
abridged financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
abridged financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).