GERCS INVESTMENTS LIMITED Filleted Accounts Cover
GERCS INVESTMENTS LIMITED
Company No. 13422233
Unaudited Accounts
31 May 2024
GERCS INVESTMENTS LIMITED Balance Sheet Registrar
at
31 May 2024
Company No.
13422233
2024
2023
£
£
Fixed assets
578,274293,069
Current assets
9,4448,062
Prepayments and accrued income
2,5362,428
Creditors: Amounts falling due within one year
(172,959)
(99,176)
Net current liabilities
(160,979)
(88,686)
Total assets less current liabilities
417,295204,383
Creditors: Amounts falling due after more than one year
(418,388)
(212,220)
Accruals and deferred income
(2,500)
-
(3,593)
(7,837)
Capital and reserves
(3,593)
(7,837)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
GERCS INVESTMENTS LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13422233
Its registered office is:
8 Mercia Business Village
Torwood Close
Westwood Business Park
Coventry
CV4 8HX
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 November 2024 and signed on its behalf by:
S. Rollins - Director
GERCS INVESTMENTS LIMITED1342223331 May 202401 June 2023false04 November 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was . 134222332023-06-012024-05-31134222332024-05-31134222332023-05-3113422233core:WithinOneYear2024-05-3113422233core:WithinOneYear2023-05-3113422233core:AfterOneYear2024-05-3113422233core:AfterOneYear2023-05-31134222332022-06-012023-05-3113422233countries:UnitedKingdom2023-06-012024-05-3113422233bus:RegisteredOffice2023-06-012024-05-31134222332023-06-0113422233bus:Micro-entities2023-06-012024-05-3113422233bus:FullAccounts2023-06-012024-05-3113422233bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3113422233bus:Director22023-06-012024-05-3113422233bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure