1 April 2024 v2024.58.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP089712032024-04-012024-09-30089712032024-09-30089712032024-03-3108971203core:WithinOneYear2024-09-3008971203core:WithinOneYear2024-03-3108971203bus:RegisteredOffice2024-04-012024-09-30089712032023-04-012024-03-3108971203bus:Director12024-04-012024-09-300897120312024-04-012024-09-3008971203countries:EnglandWales2024-04-012024-09-3008971203bus:AuditExemptWithAccountantsReport2024-04-012024-09-3008971203bus:PrivateLimitedCompanyLtd2024-04-012024-09-3008971203bus:Micro-entities2024-04-012024-09-3008971203bus:FullAccounts2024-04-012024-09-30
Company registration number:
08971203
GCF Editing Limited
Unaudited Filleted Financial Statements for the period ended
30 September 2024
GCF Editing Limited
Statement of Financial Position
30 September 2024
30 Sep 202431 Mar 2024
££
Fixed assets -  
4,246
 
   
Current assets
8,630
 
21,369
 
Prepayments and accrued income -  
1,560
 
Creditors: amounts falling due within one year
(5,037
)
(20,868
)
Net current assets
3,593
 
2,061
 
Total assets less current liabilities
3,593
 
6,307
 
Accruals and deferred income -  
(195
)
Net assets
3,593
 
6,112
 
   
Capital and reserves
3,593
 
6,112
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skyview House
,
10 St Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
2
(2024:
2.00
).

3 Directors' advances, credit and guarantees

Amounts of £11,181 (2024: £4,435 ) were advanced interest free, and repayable on demand, to the directors during the year. At the year end £668 (2024: £11,353) was owed to the directors by the company.
For the period ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 November 2024
, and are signed on behalf of the board by:
Mr Glenn Furmanski
Director
Company registration number:
08971203