REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 26 OCTOBER 2023 TO 31 OCTOBER 2024 |
FOR |
GMHSE SERVICES LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 26 OCTOBER 2023 TO 31 OCTOBER 2024 |
FOR |
GMHSE SERVICES LIMITED |
GMHSE SERVICES LIMITED (REGISTERED NUMBER: 15238680) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 26 OCTOBER 2023 TO 31 OCTOBER 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
GMHSE SERVICES LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 26 OCTOBER 2023 TO 31 OCTOBER 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
BANKERS: |
5th Floor 1 Appold Street |
London |
EC2A 2UT |
GMHSE SERVICES LIMITED (REGISTERED NUMBER: 15238680) |
ABRIDGED BALANCE SHEET |
31 OCTOBER 2024 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
GMHSE SERVICES LIMITED (REGISTERED NUMBER: 15238680) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 26 OCTOBER 2023 TO 31 OCTOBER 2024 |
1. | STATUTORY INFORMATION |
GMHSE Services Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents net invoiced sales of services, excluding VAT. |
Tangible fixed assets |
Computer equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
Additions |
At 31 October 2024 |
DEPRECIATION |
Charge for period |
At 31 October 2024 |
NET BOOK VALUE |
At 31 October 2024 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 1 |
1 Ordinary share of £1 was issued during the period |
6. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |