G I A Insolvency Limited 08071697 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of licensed insolvency practitioners Digita Accounts Production Advanced 6.30.9574.0 true 08071697 2023-06-01 2024-05-31 08071697 2024-05-31 08071697 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08071697 bus:Micro-entities 2023-06-01 2024-05-31 08071697 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08071697 bus:FilletedAccounts 2023-06-01 2024-05-31 08071697 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08071697 bus:RegisteredOffice 2023-06-01 2024-05-31 08071697 bus:Director1 2023-06-01 2024-05-31 08071697 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08071697 countries:England 2023-06-01 2024-05-31 08071697 2022-06-01 2023-05-31 08071697 2023-05-31 08071697 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 08071697

G I A Insolvency Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

G I A Insolvency Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G I A Insolvency Limited

Company Information

Director

Mr N.R. Gibson

Registered office

8A Kingsway House
King Street
Bedworth
Warwickshire
CV12 8HY

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

G I A Insolvency Limited

(Registration number: 08071697)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

484

569

Current assets

112,287

134,849

Prepayments and accrued income

8,081

7,430

Creditors: Amounts falling due within one year

(22,389)

(34,320)

Net current assets

97,979

107,959

Total assets less current liabilities

98,463

108,528

Provisions for liabilities

(121)

(112)

Accruals and deferred income

(800)

(770)

 

97,542

107,646

Capital and reserves

97,542

107,646

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8A Kingsway House
King Street
Bedworth
Warwickshire
CV12 8HY

These financial statements were authorised for issue by the director on 17 February 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

G I A Insolvency Limited

(Registration number: 08071697)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 February 2025
 

.........................................
Mr N.R. Gibson
Director