Company Registration No. SC501041 (Scotland)
GCA (Scotland) Ltd
Unaudited accounts
for the year ended 31 March 2024
GCA (Scotland) Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
GCA (Scotland) Ltd
Company Information
for the year ended 31 March 2024
Directors
Razwan Ahmad
Atif Ashraf
Company Number
SC501041 (Scotland)
Registered Office
18 Clermiston Road North
Edinburgh
EH4 7BL
Scotland
Accountants
GCA (Scotland) Ltd
18 Clermiston Road North
Edinburgh
EH4 7BL
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
GCA (Scotland) Ltd
for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
GCA (Scotland) Ltd for the year ended
31 March 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
Our work has been undertaken in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
GCA (Scotland) Ltd
Chartered Accountants
18 Clermiston Road North
Edinburgh
EH4 7BL
1 October 2024
GCA (Scotland) Ltd
Statement of Financial Position
as at 31 March 2024
Current assets
38,564
41,589
Creditors: amounts falling due within one year
(3,408)
(7,577)
Net current assets
35,156
34,012
Total assets less current liabilities
35,156
34,012
Creditors: amounts falling due after more than one year
(3,311)
(5,317)
Capital and reserves
31,845
28,695
GCA (Scotland) Ltd is a private company, limited by shares, registered in Scotland, registration number SC501041. The registered office is 18 Clermiston Road North, Edinburgh, EH4 7BL, Scotland.
2 Directors' advances, credit and guarantees
The Directors were due £1,721 from the Company at the start of the year. During the year the directors made various advances totalling £7,016 to the company. The company advanced £22,230 to the Directors during the year. The Directors owed £13,493 to the company as at the year end and this was repaid within 9 months.
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 October 2024
Razwan Ahmad
Director
Company Registration No. SC501041