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REGISTERED NUMBER: 12288619 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

GUTSY GIRLS LTD

GUTSY GIRLS LTD (REGISTERED NUMBER: 12288619)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


GUTSY GIRLS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: Miss N Bannister





REGISTERED OFFICE: 3 Juziers Drive
East Hoathly
East Sussex
BN8 6AE





REGISTERED NUMBER: 12288619 (England and Wales)





ACCOUNTANTS: Oreka Accounting Limited
3 Juziers Drive
East Hoathly
East Sussex
BN8 6AE

GUTSY GIRLS LTD (REGISTERED NUMBER: 12288619)

ABRIDGED BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 36,218 349
Tangible assets 5 10,108 6,105
46,326 6,454

CURRENT ASSETS
Debtors 26,046 11,345
Cash at bank 259,959 182,224
286,005 193,569
CREDITORS
Amounts falling due within one year 215,595 141,795
NET CURRENT ASSETS 70,410 51,774
TOTAL ASSETS LESS CURRENT LIABILITIES 116,736 58,228

PROVISIONS FOR LIABILITIES 6 2,511 1,343
NET ASSETS 114,225 56,885

CAPITAL AND RESERVES
Called up share capital 7 103 103
Retained earnings 114,122 56,782
SHAREHOLDERS' FUNDS 114,225 56,885

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

GUTSY GIRLS LTD (REGISTERED NUMBER: 12288619)

ABRIDGED BALANCE SHEET - continued
31 OCTOBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 April 2025 and were signed by:





Miss N Bannister - Director


GUTSY GIRLS LTD (REGISTERED NUMBER: 12288619)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024


1. STATUTORY INFORMATION

Gutsy Girls Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of goods, net of VAT, provided to customers during the year, plus the value of work, net of VAT, completed during the year with respect to services.

Patents and licences
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Computer software and website development
This intangible asset relates to the cost of the development of a bespoke online booking platform, which has not yet been brought into use and is therefore not yet being amortised.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Camera and computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

GUTSY GIRLS LTD (REGISTERED NUMBER: 12288619)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024


4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023 584
Additions 35,928
At 31 October 2024 36,512
AMORTISATION
At 1 November 2023 235
Amortisation for year 59
At 31 October 2024 294
NET BOOK VALUE

At 31 October 2024 36,218
At 31 October 2023 349

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023 10,101
Additions 5,701
At 31 October 2024 15,802
DEPRECIATION
At 1 November 2023 3,996
Charge for year 1,698
At 31 October 2024 5,694
NET BOOK VALUE
At 31 October 2024 10,108
At 31 October 2023 6,105

6. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 2,511 1,343

Deferred
tax
£   
Balance at 1 November 2023 1,343
Provided during year 1,168
Balance at 31 October 2024 2,511

GUTSY GIRLS LTD (REGISTERED NUMBER: 12288619)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 'A' £1 100 100
1 Ordinary 'B' £1 1 1
1 Ordinary 'C' £1 1 1
1 Ordinary 'D' £1 1 1
103 103

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

2024 2023
£    £   
Miss N Bannister
Balance outstanding at start of year 9,269 (68,769 )
Amounts advanced 10,420 126,387
Amounts repaid (13,645 ) (48,349 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,044 9,269

This loan is interest free and repayable on demand.