GAO CYBER SOLUTIONS LTD

Company Registration Number:
13898363 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

(Dormant)

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

GAO CYBER SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GAO CYBER SOLUTIONS LTD

Company Information

for the Period Ended 28 February 2024




Director: GBENGA ADEJARE-OSHIN
Registered office: 703
Besant House
3 Chartteris Way
London
London
GBR
SE17 1HD
Company Registration Number: 13898363 (England and Wales)

GAO CYBER SOLUTIONS LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The director(s) shown below were appointed to the company during the period
GBENGA ADEJARE-OSHIN
01 March 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 7 November 2024
And Signed On Behalf Of The Board By:

Name: GBENGA ADEJARE-OSHIN
Status: Director

GAO CYBER SOLUTIONS LTD

Balance sheet

As at 28 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 1 1
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

GAO CYBER SOLUTIONS LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

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.

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

For the year ending 28 February 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 November 2024
And Signed On Behalf Of The Board By:

Name: GBENGA ADEJARE-OSHIN
Status: Director

The notes form part of these financial statements

GAO CYBER SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

GAO CYBER SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    13 months to
    28 Feb 2023
    Average number of employees during the period 0 0

GAO CYBER SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

GAO CYBER SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 March 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 - -
Amortisation
Amortisation at 01 March 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2024 - -
Net book value
Net book value at 28 February 2024 - -
Net book value at 28 February 2023 - -

Company did not trade

GAO CYBER SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 - -
Depreciation
At 01 March 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2024 - -
Net book value
At 28 February 2024 - -
At 28 February 2023 - -

No tangible Asset

GAO CYBER SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Debtors


2024
£
13 months to
28 Feb 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

No money owned

GAO CYBER SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
28 Feb 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

No Money owned

GAO CYBER SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
28 Feb 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

No money owned