Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 09815466 Mr Georgi Petkov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09815466 2023-10-31 09815466 2024-10-31 09815466 2023-11-01 2024-10-31 09815466 frs-core:CurrentFinancialInstruments 2024-10-31 09815466 frs-core:PlantMachinery 2024-10-31 09815466 frs-core:PlantMachinery 2023-11-01 2024-10-31 09815466 frs-core:PlantMachinery 2023-10-31 09815466 frs-core:ShareCapital 2024-10-31 09815466 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 09815466 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09815466 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09815466 frs-bus:SmallEntities 2023-11-01 2024-10-31 09815466 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09815466 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09815466 frs-bus:Director1 2023-11-01 2024-10-31 09815466 frs-countries:EnglandWales 2023-11-01 2024-10-31 09815466 2022-10-31 09815466 2023-10-31 09815466 2022-11-01 2023-10-31 09815466 frs-core:CurrentFinancialInstruments 2023-10-31 09815466 frs-core:ShareCapital 2023-10-31 09815466 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 09815466
GSP Interiors Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09815466
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 513 513
513 513
CURRENT ASSETS
Debtors 5 30,000 1,054
Cash at bank and in hand 18,131 54,729
48,131 55,783
Creditors: Amounts Falling Due Within One Year 6 (1,231 ) 902
NET CURRENT ASSETS (LIABILITIES) 46,900 56,685
TOTAL ASSETS LESS CURRENT LIABILITIES 47,413 57,198
NET ASSETS 47,413 57,198
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 47,313 57,098
SHAREHOLDERS' FUNDS 47,413 57,198
Page 1
Page 2
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Georgi Petkov
Director
10/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GSP Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09815466 . The registered office is 79 Swallow Close, Chafford Hundred, RM16 6RH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 November 2023 1,215
As at 31 October 2024 1,215
Depreciation
As at 1 November 2023 702
As at 31 October 2024 702
Net Book Value
As at 31 October 2024 513
As at 1 November 2023 513
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 30,000 -
VAT - 104
Net wages - 950
30,000 1,054
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Bank loans and overdrafts - 801
Corporation tax 145 (2,516 )
Other taxes and social security - 516
Accruals and deferred income 200 -
Director's loan account 886 296
1,231 (902 )
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Dividends
Page 4