GYK ENTERPRISES LTD

Company Registration Number:
12303739 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GYK ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

GYK ENTERPRISES LTD

Company Information

for the Period Ended 30 November 2023




Director: GULL KHAN
Registered office: 20
Wenlock Road
London
United Kingdom
N1 7GU
Company Registration Number: 12303739 (England and Wales)

GYK ENTERPRISES LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company specialises in the production and distribution of educational and personal development content through various media formats, including podcasts, published books, and digital articles.

Political and charitable donations

None

Company policy on the employment of disabled persons

Our company is committed to fostering an inclusive and supportive workplace for all employees, including those with disabilities. We recognise the unique skills and contributions that individuals with disabilities bring to the organisation and are dedicated to ensuring equal opportunities in recruitment, training, development, and progression.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
GULL KHAN

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: GULL KHAN
Status: Director

GYK ENTERPRISES LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 2,410 50,562
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) 14
Administrative Expenses ( 4,987 ) ( 50,616 )
Operating Profit or (Loss) ( 2,577 ) ( 40 )
Profit or (Loss) Before Tax ( 2,577 ) ( 40 )
Profit or (Loss) for Period ( 2,577 ) ( 40 )

The notes form part of these financial statements

GYK ENTERPRISES LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 479 12
Total current assets: 479 12
Creditors: amounts falling due within one year: ( 2,584 ) ( 2,690 )
Net current assets (liabilities): ( 2,105 ) ( 2,678 )
Total assets less current liabilities: ( 2,105 ) ( 2,678 )
Creditors: amounts falling due after more than one year: ( 8,400 ) ( 1,272 )
Total net assets (liabilities): ( 10,505 ) ( 3,950 )

The notes form part of these financial statements

GYK ENTERPRISES LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 10,506 ) ( 3,951 )
Shareholders funds: ( 10,505 ) ( 3,950 )

For the year ending 30 November 2023 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 30 November 2024
And Signed On Behalf Of The Board By:

Name: GULL KHAN
Status: Director

The notes form part of these financial statements

GYK ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 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

GYK ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

GYK ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No