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Registered Number: 10727521
England and Wales

 

 

 

GPK IT ASSOCIATES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 12,977    24,418 
Cash at bank and in hand 37,813    32,243 
50,790    56,661 
Creditors: amount falling due within one year (2,514)   (7,400)
Net current assets 48,276    49,261 
 
Total assets less current liabilities 48,276    49,261 
Creditors: amount falling due after more than one year (21,600)   (31,571)
Net assets 26,676    17,690 
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account 26,476    17,490 
Shareholders' funds 26,676    17,690 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
  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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 December 2024 and were signed on its behalf by:


-------------------------------
Pawan KUMAR
Director
1
General Information
GPK IT ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10727521, registration address 17, Clatterfield Gardens , Westcliff-on-Sea , SS0 0AU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

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