Gestalt Network Solutions Ltd 09080038 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 09080038 2023-07-01 2024-06-30 09080038 2024-06-30 09080038 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09080038 bus:Micro-entities 2023-07-01 2024-06-30 09080038 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09080038 bus:FullAccounts 2023-07-01 2024-06-30 09080038 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09080038 bus:RegisteredOffice 2023-07-01 2024-06-30 09080038 bus:CompanySecretary1 2023-07-01 2024-06-30 09080038 bus:Director1 2023-07-01 2024-06-30 09080038 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09080038 countries:England 2023-07-01 2024-06-30 09080038 2022-07-01 2023-06-30 09080038 2023-06-30 09080038 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 09080038

Gestalt Network Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Gestalt Network Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gestalt Network Solutions Ltd

Company Information

Director

Mr David Cant Kay Stalker

Company secretary

Mrs Deborah Jane Stalker

Registered office

24 Gleneagles Close
Vicars Cross
Chester
Cheshire
CH3 5HW

Accountants

WLB Accountancy Ltd
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

Gestalt Network Solutions Ltd

(Registration number: 09080038)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

3,111

1,369

Current assets

24,801

28,083

Prepayments and accrued income

3,354

13,803

Creditors: Amounts falling due within one year

(17,332)

(22,953)

Net current assets

10,823

18,933

Total assets less current liabilities

13,934

20,302

Accruals and deferred income

(851)

(642)

 

13,083

19,660

Capital and reserves

13,083

19,660

1

General information

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

The address of its registered office is:
24 Gleneagles Close
Vicars Cross
Chester
Cheshire
CH3 5HW
England

These financial statements were authorised for issue by the director on 14 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Gestalt Network Solutions Ltd

(Registration number: 09080038)
Balance Sheet as at 30 June 2024

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.

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 14 March 2025
 

.........................................
Mr David Cant Kay Stalker
Director