FreeAgent 85e9148a22bf11d75077e459f2357ba3e71f4a42 false No description of principal activity 01 February 2023 31 January 2024 111314702023-02-012024-01-31 11131470uk-bus:Director12023-02-012024-01-31 11131470uk-bus:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11131470uk-bus:Micro-entities2023-02-012024-01-31 11131470uk-bus:FullAccounts2023-02-012024-01-31 11131470uk-bus:PrivateLimitedCompanyLtd2023-02-012024-01-31 11131470uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-02-012024-01-31 111314702023-02-01 111314702024-01-31 11131470uk-core:CurrentFinancialInstruments2024-01-31 11131470uk-core:Non-currentFinancialInstruments2024-01-31 111314702022-02-012023-01-31 111314702023-01-31 11131470uk-core:CurrentFinancialInstruments2023-01-31 11131470uk-core:Non-currentFinancialInstruments2023-01-31 iso4217:GBP xbrli:pure

Gkw Services Limited

Unaudited financial statements for the year ended 31 January 2024


Company information

Gkw Services Limited is a private company limited by shares, registered in England and Wales, registered number 11131470.

The company's registered office is: C/O Intouch Accounting Everdene House, Deansleigh Road, Bournemouth, BH7 7DU, United Kingdom.

Balance Sheet

as at 31 January 2024

2024 2023
£ £
Fixed assets 2,358.31 5,589.84
Current assets 54,962.74 49,583.66
Prepayments and accrued income 208.75 208.75
Creditors: amounts falling due within one year (62,116.86) (58,622.98)
Net current assets / (liabilities) (6,945.37) (8,830.57)
Total assets less current liabilities (4,587.06) (3,240.73)
Creditors: amounts falling due after more than one year 10,237.87 6,374.83
Net assets 5,650.81 3,134.10
Capital and reserves 5,650.81 3,134.10

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Intouch Accounting
29 October 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    During the year G Wootten had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £5,889. To the extent that any part of the loan remains outstanding by 31 October 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.