Registered number
11790633
GILANI BUSINESS SERVICES LTD
Filleted Accounts
31 January 2024
GILANI BUSINESS SERVICES LTD
Registered number: 11790633
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 28,515 24,770
Creditors: amounts falling due within one year (24,831) (25,633)
Net current assets/(liabilities) 3,684 (863)
Total assets less current liabilities 3,684 (863)
Creditors: amounts falling due after more than one year (13,831) (16,105)
Accruals and deferred income (513) (3,398)
Net liabilities (10,660) (20,366)
Capital and reserves (10,660) (20,366)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 43 Barley Lane, Northampton,NN2 8AX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Syed Haider Ali
Director
Approved by the board on 21 October 2024
GILANI BUSINESS SERVICES LTD 11790633 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 Syed Haider Ali No description of principal activity 11790633 2022-02-01 2023-01-31 11790633 core:WithinOneYear 2023-01-31 11790633 core:AfterOneYear 2023-01-31 11790633 2023-02-01 2024-01-31 11790633 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11790633 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11790633 countries:England 2023-02-01 2024-01-31 11790633 bus:Director40 2023-02-01 2024-01-31 11790633 bus:Micro-entities 2023-02-01 2024-01-31 11790633 bus:FullAccounts 2023-02-01 2024-01-31 11790633 2024-01-31 11790633 core:WithinOneYear 2024-01-31 11790633 core:AfterOneYear 2024-01-31 11790633 2023-01-31 iso4217:GBP xbrli:pure