G&M SOLUTIONS LTD 11134831 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of trading in the construction industry. Digita Accounts Production Advanced 6.30.9574.0 true 11134831 2023-02-01 2024-01-31 11134831 2024-01-31 11134831 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11134831 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11134831 bus:Micro-entities 2023-02-01 2024-01-31 11134831 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11134831 bus:FullAccounts 2023-02-01 2024-01-31 11134831 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11134831 bus:RegisteredOffice 2023-02-01 2024-01-31 11134831 bus:Director1 2023-02-01 2024-01-31 11134831 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11134831 countries:England 2023-02-01 2024-01-31 11134831 2022-02-01 2023-01-31 11134831 2023-01-31 11134831 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11134831 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11134831

G&M SOLUTIONS LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

G&M SOLUTIONS LTD

Contents

Company Information

1

Director's Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

G&M SOLUTIONS LTD

Company Information

Director

Ion Gabriel Milos

Registered office

379 Watford Way
London
NW4 4TE

Accountants

ACCOUNTING 2 TREND LTD
3 The Shrubberies
George Lane
London
E18 1BD

 

G&M SOLUTIONS LTD

Director's Report for the Year Ended 31 January 2024

The report and the financial statements for the year ended 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ion Gabriel Milos

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 January 2025
 

.........................................
Ion Gabriel Milos
Director

 

G&M SOLUTIONS LTD

Profit and Loss Account for the Year Ended 31 January 2024

2024
£

2023
£

Turnover

118,868

63,471

Staff costs

(28,908)

(29,264)

Depreciation and other amounts written off assets

(2,587)

(3,449)

Other charges

(57,047)

(21,207)

Profit before tax

30,326

9,551

Tax on profit

(5,970)

(1,412)

Profit for the year

24,356

8,139

 

G&M SOLUTIONS LTD

(Registration number: 11134831)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

10,030

10,347

Current assets

13,181

10,839

Prepayments and accrued income

-

192

Creditors: Amounts falling due within one year

(11,820)

(2,418)

Net current assets

1,361

8,613

Total assets less current liabilities

11,391

18,960

Creditors: Amounts falling due after more than one year

(13,207)

(15,132)

Accruals and deferred income

(1,693)

(1,693)

 

(3,509)

2,135

Capital and reserves

(3,509)

2,135

1

General information

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

The address of its registered office is:
379 Watford Way
London
NW4 4TE
England

These financial statements were authorised for issue by the director on 9 January 2025.

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'.

2

Staff numbers

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

For the financial year ending 31 January 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.

 

G&M SOLUTIONS LTD

(Registration number: 11134831)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the director on 9 January 2025
 

.........................................
Ion Gabriel Milos
Director