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Registered number: 11550220

GT Director Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

GT Director Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Graham Turner
REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke-on-Trent
ST6 1DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11550220
BANKERS
Santander
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

GT Director Services Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

GT Director Services Ltd

BALANCE SHEET AT 30/09/2024
20242023
Notes££
CURRENT ASSETS
Debtors23,3524,220
Cash at bank and in hand1,6942,451
5,0466,671
CREDITORS: Amounts falling due within one year34,0155,765
NET CURRENT ASSETS1,031906
TOTAL ASSETS LESS CURRENT LIABILITIES1,031906
CAPITAL AND RESERVES
Called up share capital550100
Capital redemption reserve650-
Profit and loss account931806
SHAREHOLDERS' FUNDS1,031906
For the year ending 30/09/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/10/2024 and signed on their behalf by
Graham Turner
Director

GT Director Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Turnover
Turnover represents the value of goods and services supplied by the company, net of value added tax and trade discounts.
2. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors2,5003,700
Other debtors-200
Directors current account852320
3,3524,220
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax9481,348
Deferred income3,0674,417
4,0155,765
4. EMPLOYEES
20242023
No.No.
Average number of employees11

GT Director Services Ltd

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
50 Ordinary shares of £1 each50100
50100
6. OTHER RESERVES 20242023
££
Capital redemption reserve50-
50-