GP MATTERS LIMITED

Company Registration Number:
SC424457 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

GP MATTERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

GP MATTERS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 4,116 36,354
Total fixed assets: 4,116 36,354
Current assets
Debtors:   15,925 14,055
Cash at bank and in hand: 2,070,113 1,553,361
Total current assets: 2,086,038 1,567,416
Creditors: amounts falling due within one year:   (264,125) (196,006)
Net current assets (liabilities): 1,821,913 1,371,410
Total assets less current liabilities: 1,826,029 1,407,764
Total net assets (liabilities): 1,826,029 1,407,764
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,825,929 1,407,664
Shareholders funds: 1,826,029 1,407,764

The notes form part of these financial statements

GP MATTERS LIMITED

Balance sheet statements

For the year ending 31 May 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 27 February 2025
and signed on behalf of the board by:

Name: Mrs C McAlister
Status: Director

The notes form part of these financial statements

GP MATTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

GP MATTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

GP MATTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 165,702
Additions 3,130
At 31 May 2024 168,832
Depreciation
At 01 June 2023 129,348
Charge for year 35,368
At 31 May 2024 164,716
Net book value
At 31 May 2024 4,116
At 31 May 2023 36,354