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Company Registration No. 11898056 (England and Wales)
Gas2o Ltd Unaudited accounts for the year ended 31 March 2024
Gas2o Ltd Unaudited accounts Contents
Page
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Gas2o Ltd Company Information for the year ended 31 March 2024
Director
SIMS, Kathryn Lian
Company Number
11898056 (England and Wales)
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Gas2o Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
114,703 
79,352 
Current assets
Debtors
184,000 
115,631 
Cash at bank and in hand
20,164 
91,634 
204,164 
207,265 
Creditors: amounts falling due within one year
(39,452)
(35,967)
Net current assets
164,712 
171,298 
Total assets less current liabilities
279,415 
250,650 
Creditors: amounts falling due after more than one year
(15,185)
(25,833)
Net assets
264,230 
224,817 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
264,229 
224,816 
Shareholders' funds
264,230 
224,817 
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 director acknowledges his 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 and authorised for issue on 10 October 2024 and were signed on its behalf by
SIMS, Kathryn Lian Director Company Registration No. 11898056
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Gas2o Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Gas2o Ltd is a private company, limited by shares, registered in England and Wales, registration number 11898056.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
101,136 
4,599 
2,942 
108,677 
Additions
74,935 
- 
- 
74,935 
Disposals
(33,923)
- 
- 
(33,923)
At 31 March 2024
142,148 
4,599 
2,942 
149,689 
Depreciation
At 1 April 2023
23,326 
4,599 
1,400 
29,325 
Charge for the year
12,669 
- 
308 
12,977 
On disposals
(7,316)
- 
- 
(7,316)
At 31 March 2024
28,679 
4,599 
1,708 
34,986 
Net book value
At 31 March 2024
113,469 
- 
1,234 
114,703 
At 31 March 2023
77,810 
- 
1,542 
79,352 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
184,000 
115,631 
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Gas2o Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,648 
10,000 
VAT
(21,672)
(19,557)
Trade creditors
4,391 
- 
Taxes and social security
25,225 
40,737 
Other creditors
15,613 
- 
Loans from directors
117 
(1,406)
Accruals
5,130 
6,193 
39,452 
35,967 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,185 
25,833 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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