Company Registration No. 06783457 (England and Wales)
GENDOL PROFESSIONAL SERVICES. LTD.
Unaudited accounts
for the year ended 31 January 2024
GENDOL PROFESSIONAL SERVICES. LTD.
Unaudited accounts
Contents
GENDOL PROFESSIONAL SERVICES. LTD.
Company Information
for the year ended 31 January 2024
Director
OLAYINKA AYODEJI AKERELE
Company Number
06783457 (England and Wales)
Registered Office
114-126 WESTMOOR STREET
Charlton
LONDON
SE7 8NQ
ENGLAND
GENDOL PROFESSIONAL SERVICES. LTD.
Statement of financial position
as at 31 January 2024
Creditors: amounts falling due within one year
5,912
(59,284)
Net current assets/(liabilities)
40,432
(24,764)
Total assets less current liabilities
40,432
10,236
Creditors: amounts falling due after more than one year
(124,131)
(41,925)
Net liabilities
(83,699)
(31,689)
Called up share capital
100
100
Capital redemption reserve
(28,464)
(28,464)
Profit and loss account
(55,335)
(3,325)
Shareholders' funds
(83,699)
(31,689)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 17 October 2024 and were signed on its behalf by
OLAYINKA AYODEJI AKERELE
Director
Company Registration No. 06783457
GENDOL PROFESSIONAL SERVICES. LTD.
Notes to the Accounts
for the year ended 31 January 2024
GENDOL PROFESSIONAL SERVICES. LTD. is a private company, limited by shares, registered in England and Wales, registration number 06783457. The registered office is 114-126 WESTMOOR STREET, Charlton , LONDON, SE7 8NQ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
458
50,000
50,458
Disposals
-
(32,500)
(32,500)
At 31 January 2024
458
17,500
17,958
At 1 February 2023
458
15,000
15,458
Charge for the year
-
2,500
2,500
At 31 January 2024
458
17,500
17,958
At 31 January 2023
-
35,000
35,000
Amounts falling due within one year
Other debtors
34,520
34,520
GENDOL PROFESSIONAL SERVICES. LTD.
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
(5,912)
(5,912)
Taxes and social security
-
65,196
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
65,196
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).