2023-04-01 2024-03-31 false No description of principal activity Debitam - Tax and Accounts 1.0 06450358 bus:AbridgedAccounts 2023-04-01 2024-03-31 06450358 bus:FRS102 2023-04-01 2024-03-31 06450358 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06450358 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06450358 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06450358 2023-04-01 2024-03-31 06450358 2024-03-31 06450358 bus:RegisteredOffice 2023-04-01 2024-03-31 06450358 core:WithinOneYear 2024-03-31 06450358 core:AfterOneYear 2024-03-31 06450358 2022-04-01 06450358 bus:Director1 2023-04-01 2024-03-31 06450358 bus:Director1 2024-03-31 06450358 bus:Director1 2022-04-01 2023-03-31 06450358 bus:CompanySecretary1 2023-04-01 2024-03-31 06450358 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 06450358 2022-04-01 2023-03-31 06450358 2023-03-31 06450358 core:WithinOneYear 2023-03-31 06450358 core:AfterOneYear 2023-03-31 06450358 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 06450358 core:FurnitureFittings 2023-04-01 2024-03-31 06450358 core:FurnitureFittings 2024-03-31 06450358 core:FurnitureFittings 2023-03-31 06450358 core:ComputerEquipment 2023-04-01 2024-03-31 06450358 core:ComputerEquipment 2024-03-31 06450358 core:ComputerEquipment 2023-03-31 06450358 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 06450358 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 06450358 core:Goodwill 2023-04-01 2024-03-31 06450358 core:Goodwill 2024-03-31 06450358 core:Goodwill 2023-03-31 06450358 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 06450358 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 06450358 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 06450358 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 06450358 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 06450358 core:Non-currentFinancialInstruments 2024-03-31 06450358 core:Non-currentFinancialInstruments 2023-03-31 06450358 core:ShareCapital 2024-03-31 06450358 core:ShareCapital 2023-03-31 06450358 core:RetainedEarningsAccumulatedLosses 2024-03-31 06450358 core:RetainedEarningsAccumulatedLosses 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06450358
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

GROSVENOR WORKSPACE SOLUTIONS LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Intangible fixed assets 2 30,000    30,000 
Tangible fixed assets 3 22,951    30,602 
52,951    60,602 
 
Current assets
Debtors 665,810    694,273 
Cash at bank and in hand 3,541    170,049 
669,351    864,322 
Prepayments and accrued income 43,279    43,279 
Creditors: amount falling due within one year (104,458)   (332,667)
Net current assets 608,172    574,934 
 
Total assets less current liabilities 661,123    635,536 
Creditors: amount falling due after more than one year (22,788)   (33,488)
Net assets 638,335    602,048 
 

Capital and reserves
Called up share capital 1,000    1,000 
Profit and loss account 637,335    601,048 
Shareholders fund 638,335    602,048 
 
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. 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
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Terry Alexander
Director

Date approved: 26 December 2024
1
Statutory Information
GROSVENOR WORKSPACE SOLUTIONS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06450358, registration address 118 Pall Mall, London, SW1Y 5EA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Intangible fixed assets

Cost or Valuation Goodwill   Total
  £   £
At 01 April 2023 30,000    30,000 
Additions  
Disposals  
At 31 March 2024 30,000    30,000 
Amortisation
At 01 April 2023  
Charge for year  
On disposals  
At 31 March 2024  
Net book values
At 31 March 2024 30,000    30,000 
At 31 March 2023 30,000    30,000 

3.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2023 106,301    75,456    181,757 
Additions    
Disposals    
At 31 March 2024 106,301    75,456    181,757 
Depreciation
At 01 April 2023 88,775    62,380    151,155 
Charge for year 4,382    3,269    7,651 
On disposals    
At 31 March 2024 93,157    65,649    158,806 
Net book values
Closing balance as at 31 March 2024 13,144    9,807    22,951 
Opening balance as at 01 April 2023 17,526    13,076    30,602 

4.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2