GATEWAY2HOUSING SERVICES UK LTD

Company Registration Number:
10922981 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GATEWAY2HOUSING SERVICES UK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

GATEWAY2HOUSING SERVICES UK LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 30,852 34,562
Total fixed assets: 30,852 34,562
Current assets
Debtors:   149,015 85,138
Cash at bank and in hand: 100,137 89,957
Total current assets: 249,152 175,095
Creditors: amounts falling due within one year:   (210,843) (200,558)
Net current assets (liabilities): 38,309 (25,463)
Total assets less current liabilities: 69,161 9,099
Total net assets (liabilities): 69,161 9,099
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 69,061 8,999
Shareholders funds: 69,161 9,099

The notes form part of these financial statements

GATEWAY2HOUSING SERVICES UK LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 December 2024
and signed on behalf of the board by:

Name: U Kausesh
Status: Director

The notes form part of these financial statements

GATEWAY2HOUSING SERVICES UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GATEWAY2HOUSING SERVICES UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

GATEWAY2HOUSING SERVICES UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 46,082
Additions 6,574
At 31 March 2024 52,656
Depreciation
At 01 April 2023 11,520
Charge for year 10,284
At 31 March 2024 21,804
Net book value
At 31 March 2024 30,852
At 31 March 2023 34,562