GLA PROFESSIONAL SERVICES LTD

Company Registration Number:
SC381913 (Scotland)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

GLA PROFESSIONAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

GLA PROFESSIONAL SERVICES LTD

Company Information

for the Period Ended 30 June 2024




Director: John McTernan
Registered office: The Cottage
Peel Street
Cardross
Arygl & Bute
G82 5LD
Company Registration Number: SC381913 (Scotland)

GLA PROFESSIONAL SERVICES LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 5,811 5,605
Total fixed assets: 5,811 5,605
Current assets
Debtors: 6 2,079
Cash at bank and in hand: 11,291 1,179
Total current assets: 11,291 3,258
Creditors: amounts falling due within one year: 7 ( 4,706 ) ( 6,279 )
Net current assets (liabilities): 6,585 ( 3,021 )
Total assets less current liabilities: 12,396 2,584
Provision for liabilities: ( 5,128 ) ( 678 )
Total net assets (liabilities): 7,268 1,906

The notes form part of these financial statements

GLA PROFESSIONAL SERVICES LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,267 1,905
Shareholders funds: 7,268 1,906

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: John McTernan
Status: Director

The notes form part of these financial statements

GLA PROFESSIONAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLA PROFESSIONAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 0

GLA PROFESSIONAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

GLA PROFESSIONAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 16,707 0

GLA PROFESSIONAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 July 2023 20,151 3,601 23,752
Additions - 1,232 1,232
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2024 20,151 4,833 24,984
Depreciation
At 01 July 2023 15,687 2,460 18,147
Charge for year 670 356 1,026
On disposals - - -
Other adjustments - - -
At 30 June 2024 16,357 2,816 19,173
Net book value
At 30 June 2024 3,794 2,017 5,811
At 30 June 2023 4,464 1,141 5,605

GLA PROFESSIONAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors


2024
£

2023
£
Trade debtors 2,079
Total 2,079

GLA PROFESSIONAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,706 1,384
Other creditors 4,895
Total 4,706 6,279