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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
Page
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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
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GWV TALENT SOLUTIONS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
322,655 
265,305 
Investments
336,851 
194,752 
659,506 
460,057 
Current assets
Debtors
1,439,905 
2,641,143 
Cash at bank and in hand
222,449 
220,972 
1,662,354 
2,862,115 
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 
Capital and reserves
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
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GWV TALENT SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
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 
Depreciation
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 
Net book value
At 31 March 2024
15,998 
297,983 
8,674 
322,655 
At 31 March 2023
23,997 
231,755 
9,553 
265,305 
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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 
Additions
142,099 
Valuation at 31 March 2024
336,851 
6
Debtors
2024 
2023 
£ 
£ 
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 
1,439,905 
2,641,143 
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 
Accruals
35,300 
363,033 
918,351 
1,522,239 
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).
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