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Registered Number: 10097186
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 April 2024

for

GSEL R TECH LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 725    1,047 
725    1,047 
Current assets      
Debtors: amounts falling due within one year 15,582   
Cash at bank and in hand   5,838 
15,582    5,838 
Creditors: amount falling due within one year   (2,669)
Net current assets 15,582    3,169 
 
Total assets less current liabilities 16,307    4,216 
Creditors: amount falling due after more than one year (16,999)   (4,274)
Net assets (692)   (58)
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account (702)   (68)
Shareholders' funds (692)   (58)
 


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.

Director's 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 director acknowledges 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 income statement 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 director on 31 January 2025 and were signed by:


-------------------------------
Kelly Adeyosoye
Director
1
General Information
GSEL R TECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10097186, registration address 22 Badger Croft, Eltham, London, SE9 3DB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income.  Grants received towards revenue expenditure are released to the Profit and Loss Account as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 30% Reducing Balance
Computer Equipment 35% Reducing Balance
2.

Average number of employees


Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 May 2023 1,230    9,000    10,230 
Additions    
Disposals    
At 30 April 2024 1,230    9,000    10,230 
Depreciation
At 01 May 2023 1,085    8,098    9,183 
Charge for year 271    51    322 
On disposals    
At 30 April 2024 1,356    8,149    9,505 
Net book values
Closing balance as at 30 April 2024 (126)   851    725 
Opening balance as at 01 May 2023 145    902    1,047 


2