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Company Registration No. 08832566 (England and Wales)
GVMAC LIMITED Unaudited accounts for the year ended 31 January 2024
GVMAC LIMITED Unaudited accounts Contents
Page
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GVMAC LIMITED Company Information for the year ended 31 January 2024
Director
CHRISTIANAH AKINBOYEWA
Company Number
08832566 (England and Wales)
Registered Office
50 HUDSON PLACE PLUMSTEAD LONDON SE18 7SL
Accountants
ROSAB Accounting and Tax Services 38 Cross Lane East Gravesend Kent DA12 5HH
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GVMAC LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
15,517 
13,908 
Creditors: amounts falling due within one year
(656)
(350)
Net current assets
14,861 
13,558 
Net assets
14,861 
13,558 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,860 
13,557 
Shareholders' funds
14,861 
13,558 
For the year ending 31 January 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 her 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 28 October 2024 and were signed on its behalf by
CHRISTIANAH AKINBOYEWA Director Company Registration No. 08832566
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GVMAC LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
GVMAC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08832566. The registered office is 50 HUDSON PLACE, PLUMSTEAD, LONDON, SE18 7SL.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
306 
- 
Other creditors
350 
350 
656 
350 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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