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Company registration number: NI671745
GV Software Solutions Limited
Unaudited filleted financial statements
31 August 2024
GV Software Solutions Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
GV Software Solutions Limited
Directors and other information
Directors Glenn McCartney
Victoria McCartney
Company number NI671745
Registered office Finegan Gibson
9 James Street South
Belfast
Northern Ireland
BT2 8DN
Accountants Finegan Gibson Ltd
Causeway Tower
9 James Street South
Belfast
BT2 8DN
Bankers Starling Bank
5th FLoor, London Fruit and Wool Exchange
1 Duval Square
London
E1 6PW
GV Software Solutions Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of GV Software Solutions Limited
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GV Software Solutions Limited for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of GV Software Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of GV Software Solutions Limited and state those matters that we have agreed to state to the board of directors of GV Software Solutions Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GV Software Solutions Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that GV Software Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GV Software Solutions Limited. You consider that GV Software Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of GV Software Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Finegan Gibson Ltd
Causeway Tower
9 James Street South
Belfast
BT2 8DN
19 February 2025
GV Software Solutions Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 1,234 2,375
_______ _______
Current assets 26,584 25,083
Creditors: amounts falling due within one year ( 12,885) ( 11,518)
_______ _______
Net current assets 13,699 13,565
_______ _______
Total assets less current liabilities 14,933 15,940
Accruals and deferred income ( 1,200) ( 2,149)
_______ _______
Net assets 13,733 13,791
_______ _______
Capital and reserves 13,733 13,791
_______ _______
Notes to the financial statements
GV Software Solutions Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2025 , and are signed on behalf of the board by:
Glenn McCartney
Director
Company registration number: NI671745
The company is a private company limited by shares, registered in Northern Ireland.