Company Registration No. 04486902 (England and Wales)
GWV TALENT SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 March 2024
GWV TALENT SOLUTIONS LIMITED
Unaudited accounts
Contents
GWV TALENT SOLUTIONS LIMITED
Company Information
for the year ended 31 March 2024
Director
Anthony Gerrard-White
Company Number
04486902 (England and Wales)
Registered Office
16 LONSDALE GARDENS
TUNBRIDGE WELLS
KENT
TN1 1NU
ENGLAND
Accountants
Multiply Accountants Ltd
Kingsbridge House
130 Marsh Road
London
HA5 5LX
GWV TALENT SOLUTIONS LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
322,655
265,305
Investments
336,851
194,752
Debtors
1,439,905
2,641,143
Cash at bank and in hand
222,449
220,972
Creditors: amounts falling due within one year
(918,351)
(1,522,239)
Net current assets
744,003
1,339,876
Total assets less current liabilities
1,403,509
1,799,933
Creditors: amounts falling due after more than one year
(100,008)
(150,008)
Net assets
1,303,501
1,649,925
Called up share capital
2
2
Profit and loss account
1,303,499
1,649,923
Shareholders' funds
1,303,501
1,649,925
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2025 and were signed on its behalf by
Anthony Gerrard-White
Director
Company Registration No. 04486902
GWV TALENT SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
GWV TALENT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04486902. The registered office is 16 LONSDALE GARDENS, TUNBRIDGE WELLS, KENT, TN1 1NU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% per annum on cost
Fixtures & fittings
20% per annum on cost
Computer equipment
33.33% per annum on cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
39,995
259,400
11,316
310,711
Additions
-
75,729
3,447
79,176
At 31 March 2024
39,995
335,129
14,763
389,887
At 1 April 2023
15,998
27,645
1,763
45,406
Charge for the year
7,999
9,501
4,326
21,826
At 31 March 2024
23,997
37,146
6,089
67,232
At 31 March 2024
15,998
297,983
8,674
322,655
At 31 March 2023
23,997
231,755
9,553
265,305
GWV TALENT SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
5
Investments
Other investments
Valuation at 1 April 2023
194,752
Valuation at 31 March 2024
336,851
Amounts falling due within one year
Trade debtors
348,422
1,245,264
Accrued income and prepayments
1,045,531
1,336,868
Other debtors
45,952
59,011
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
49,992
49,992
Trade creditors
549,486
596,420
Taxes and social security
272,364
507,657
Other creditors
11,209
5,137
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
100,008
150,008
9
Average number of employees
During the year the average number of employees was 42 (2023: 60).