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Company Registration No. 13466245 (England and Wales)
Gd Communications Pvt Limited Unaudited accounts for the year ended 30 June 2024
Gd Communications Pvt Limited Unaudited accounts Contents
Page
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Gd Communications Pvt Limited Company Information for the year ended 30 June 2024
Director
Nadim ABDULMAGID
Company Number
13466245 (England and Wales)
Registered Office
12 Crown Street Ashton-under-Lyne Lancashire OL6 7PQ England
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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Gd Communications Pvt Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,279 
200 
Current assets
Cash at bank and in hand
20,465 
1,117 
Creditors: amounts falling due within one year
(11,467)
(708)
Net current assets
8,998 
409 
Net assets
19,277 
609 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,177 
509 
Shareholders' funds
19,277 
609 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2024 and were signed on its behalf by
Nadim ABDULMAGID Director Company Registration No. 13466245
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Gd Communications Pvt Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Gd Communications Pvt Limited is a private company, limited by shares, registered in England and Wales, registration number 13466245. The registered office is 12 Crown Street, Ashton-under-Lyne, Lancashire, OL6 7PQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
- 
200 
200 
Additions
12,292 
- 
12,292 
At 30 June 2024
12,292 
200 
12,492 
Depreciation
Charge for the year
2,213 
- 
2,213 
At 30 June 2024
2,213 
- 
2,213 
Net book value
At 30 June 2024
10,079 
200 
10,279 
At 30 June 2023
- 
200 
200 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,554 
96 
Loans from directors
6,913 
612 
11,467 
708 
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Gd Communications Pvt Limited Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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