Company Registration No. 11794494 (England and Wales)
GPS CONTRACTING SOLUTIONS (UK) LTD
Unaudited accounts
for the year ended 31 January 2024
GPS CONTRACTING SOLUTIONS (UK) LTD
Unaudited accounts
Contents
GPS CONTRACTING SOLUTIONS (UK) LTD
Company Information
for the year ended 31 January 2024
Company Number
11794494 (England and Wales)
Registered Office
1 ASTRA CENTRE
EDINBURGH WAY
HARLOW
ESSEX
CM20 2BN
ENGLAND
GPS CONTRACTING SOLUTIONS (UK) LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
97,578
168,579
Creditors: amounts falling due within one year
(377,817)
(493,723)
Net current assets
18,022
14,057
Called up share capital
100
100
Profit and loss account
17,922
13,957
Shareholders' funds
18,022
14,057
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 29 October 2024 and were signed on its behalf by
Frankie campbell
Director
Company Registration No. 11794494
GPS CONTRACTING SOLUTIONS (UK) LTD
Notes to the Accounts
for the year ended 31 January 2024
GPS CONTRACTING SOLUTIONS (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 11794494. The registered office is 1 ASTRA CENTRE, EDINBURGH WAY, HARLOW, ESSEX, CM20 2BN, 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.
Amounts falling due within one year
Trade debtors
105,816
72,588
Other debtors
192,445
266,613
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
51,887
12,148
Taxes and social security
930
1,575
Other creditors
325,000
480,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
GLOBAL GROUP OF COMPANIES LTD: PARENT COMPANY
Registered office & Trading address
1 Astra Centre, Harlow, Essex, England, CM20 2BN
GPS CONTRACTING SOLUTIONS (UK) LTD
Notes to the Accounts
for the year ended 31 January 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).