GH-TECH SERVICES LTD

Company Registration Number:
07903983 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GH-TECH SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

GH-TECH SERVICES LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,011 1,011
Total fixed assets: 1,011 1,011
Current assets
Debtors:   62,118 66,468
Cash at bank and in hand: 765 1,629
Total current assets: 62,883 68,097
Creditors: amounts falling due within one year:   (2,120) (2,120)
Net current assets (liabilities): 60,763 65,977
Total assets less current liabilities: 61,774 66,988
Creditors: amounts falling due after more than one year:   (13,731) (18,209)
Total net assets (liabilities): 48,043 48,779
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 47,943 48,679
Shareholders funds: 48,043 48,779

The notes form part of these financial statements

GH-TECH SERVICES LTD

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 November 2024
and signed on behalf of the board by:

Name: DR S APPIAH
Status: Director

The notes form part of these financial statements

GH-TECH SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

GH-TECH SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 3 4

GH-TECH SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 47,054
At 31 March 2024 47,054
Depreciation
At 01 April 2023 46,043
At 31 March 2024 46,043
Net book value
At 31 March 2024 1,011
At 31 March 2023 1,011