Company Registration No. 11790077 (England and Wales)
GPS FINANCE SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 January 2024
GPS FINANCE SOLUTIONS LIMITED
Unaudited accounts
Contents
GPS FINANCE SOLUTIONS LIMITED
Company Information
for the year ended 31 January 2024
Company Number
11790077 (England and Wales)
Registered Office
1 ASTRA CENTRE
HARLOW
CM20 2BN
ENGLAND
GPS FINANCE SOLUTIONS LIMITED
Statement of financial position
as at 31 January 2024
Investment property
833,610
833,610
Cash at bank and in hand
120,392
611,750
Creditors: amounts falling due within one year
(66,901)
(15,296)
Net current assets
2,450,425
1,370,570
Total assets less current liabilities
3,284,035
2,204,180
Creditors: amounts falling due after more than one year
(3,200,733)
(2,123,000)
Called up share capital
100
100
Profit and loss account
83,202
81,080
Shareholders' funds
83,302
81,180
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 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. 11790077
GPS FINANCE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
GPS FINANCE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11790077. The registered office is 1 ASTRA CENTRE, HARLOW, 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.
Fair value at 1 February 2023
833,610
At 31 January 2024
833,610
Amounts falling due within one year
Trade debtors
21,600
41,075
Accrued income and prepayments
-
17,290
Other debtors
2,373,101
715,751
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,886
2,490
Proposed dividends
5,000
-
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
3,200,733
2,123,000
GPS FINANCE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).