GNTAX ACCOUNTING SERVICES LTD

Company Registration Number:
SC584766 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

GNTAX ACCOUNTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GNTAX ACCOUNTING SERVICES LTD

Company Information

for the Period Ended 31 January 2024




Director: Godknows Tairodza
Nathan Kuda Toronga
Talent Runyararo Tairodza
Registered office: 4/2
61 Scaraway Drive
Glasgow
GB-SCT
G22 7EZ
Company Registration Number: SC584766 (Scotland)

GNTAX ACCOUNTING SERVICES LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 627 940
Total fixed assets: 627 940
Current assets
Debtors: 6,964 6,882
Cash at bank and in hand: 1,386 6,765
Total current assets: 8,350 13,647
Creditors: amounts falling due within one year: ( 178 ) ( 475 )
Net current assets (liabilities): 8,172 13,172
Total assets less current liabilities: 8,799 14,112
Creditors: amounts falling due after more than one year: ( 8,379 ) ( 10,948 )
Total net assets (liabilities): 420 3,164

The notes form part of these financial statements

GNTAX ACCOUNTING SERVICES LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 220 2,964
Shareholders funds: 420 3,164

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Godknows Tairodza
Status: Director

Name: Nathan Kuda Toronga
Status: Director

Name: Talent Runyararo Tairodza
Status: Director

The notes form part of these financial statements

GNTAX ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GNTAX ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

GNTAX ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

GNTAX ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 1,253
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2024 1,253
Depreciation
At 01 February 2023 313
Charge for year 313
On disposals -
Other adjustments -
At 31 January 2024 626
Net book value
At 31 January 2024 627
At 31 January 2023 940