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Registered number: 11048064













Gidcen Ltd

Financial statements
Information for filing with the registrar

30 April 2024




 
Gidcen Ltd


Balance sheet
At 30 April 2024

2024
2023
Note
£
£

  

  

Creditors: amounts falling due within one year
 3 
(15,349)
(13,611)

Net current liabilities
  
 
 
(15,349)
 
 
(13,611)

Total assets less current liabilities
  
(15,349)
(13,611)

  

Net liabilities
  
(15,349)
(13,611)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(15,449)
(13,711)

Shareholders' deficit
  
(15,349)
(13,611)


1

 
Gidcen Ltd

    
Balance sheet (continued)
At 30 April 2024

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 January 2025.




G J B Cottam
Director

Registered number: 11048064
The notes on page 3 form part of these financial statements. 

2

 
Gidcen Ltd
 
 

Notes to the financial statements
Year ended 30 April 2024

1.


General information

Gidcen Ltd ('the company') is a private company limited by shares, incorporated and domiciled in the United Kingdom and registered in England and Wales. The address of the registered office is 64 Moorcroft Road, Birmingham, B13 8LU, United Kingdom.

2.Accounting policies

 
2.1

Statement of compliance

The financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' (FRS 102) and the Companies Act 2006.

 
2.2

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.


3.


Creditors: amounts falling due within one year

2024
2023
£
£

Trade creditors
-
2,461

Amounts owed to other participating interests
5,263
2,389

Other creditors
7,410
7,369

Accruals and deferred income
2,676
1,392

15,349
13,611



4.


Related party transactions

During the year, the company operated on normal commercial terms with Ortho Exclusively Limited. The amount owed to Ortho Exclusively Limited at 30 April 2024 was £5,263 (2023: £2,389 due to Ortho Exclusively Limited).

 
3