1 1 GPCF Ltd 09179517 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the provision of networking introductions and sales management services to corporate entities Digita Accounts Production Advanced 6.30.9574.0 true 09179517 2023-09-01 2024-08-31 09179517 2024-08-31 09179517 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09179517 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 09179517 bus:Micro-entities 2023-09-01 2024-08-31 09179517 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09179517 bus:FilletedAccounts 2023-09-01 2024-08-31 09179517 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09179517 bus:RegisteredOffice 2023-09-01 2024-08-31 09179517 bus:Director1 2023-09-01 2024-08-31 09179517 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09179517 bus:Agent1 2023-09-01 2024-08-31 09179517 countries:EnglandWales 2023-09-01 2024-08-31 09179517 2022-09-01 2023-08-31 09179517 2023-08-31 09179517 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09179517 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 09179517

GPCF Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

GPCF Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

GPCF Ltd

Company Information

Director

Mr J Green

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

GPCF Ltd

(Registration number: 09179517)
Balance Sheet as at 31 August 2024

2024

2023

 

£

£

£

£

Fixed assets

 

602

 

654

Current assets

48,756

 

103,103

 

Creditors: Amounts falling due within one year

(39,955)

 

(55,654)

 

Net current assets

 

8,801

 

47,449

Total assets less current liabilities

 

9,403

 

48,103

Creditors: Amounts falling due after more than one year

 

(10,666)

 

(13,159)

Accruals and deferred income

 

(6,050)

 

(5,225)

   

(7,313)

 

29,719

Capital and reserves

 

(7,313)

 

29,719

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The principal place of business is:
25 Milner Road
London
SW19 3AB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these financial statements is £ sterling. The level of rounding is to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

The director operates a loan account with the company. Interest is charged on this loan at between 2.00% & 2.25% per annum. The loan is repayable on demand.

The balance due from the director to the company as at the balance sheet date was £33,631 (2023 - £82,931). Amounts advanced to the director in the year including interest totalled £29,092 (2023 - £51,231). Amounts repaid by the director in the year totalled £78,392 (2023 - £45,691).

 

GPCF Ltd

(Registration number: 09179517)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 January 2025
 

.........................................
Mr J Green
Director