1 August 2023 false No description of principal activity Taxfiler 2024.6 06651484business:PrivateLimitedCompanyLtd2023-08-012024-07-31 066514842023-07-31 066514842023-08-012024-07-31 06651484business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 06651484business:FilletedAccounts2023-08-012024-07-31 066514842024-07-31 06651484business:Director12023-08-012024-07-31 06651484business:CompanySecretary12023-08-012024-07-31 06651484business:RegisteredOffice2023-08-012024-07-31 066514842023-07-31 06651484core:WithinOneYear2024-07-31 06651484core:WithinOneYear2023-07-31 06651484core:SharePremiumcore:PreviouslyStatedAmount2024-07-31 06651484core:SharePremiumcore:PreviouslyStatedAmount2023-07-31 06651484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 06651484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 06651484core:PreviouslyStatedAmount2024-07-31 06651484core:PreviouslyStatedAmount2023-07-31 06651484business:SmallEntities2023-08-012024-07-31 06651484countries:EnglandWales2023-08-012024-07-31 06651484core:IntangibleAssetsOtherThanGoodwill2023-07-31 06651484core:IntangibleAssetsOtherThanGoodwill2024-07-31 06651484core:ComputerEquipment2023-07-31 06651484core:ComputerEquipment2024-07-31 06651484core:ComputerEquipment2023-08-012024-07-31 066514842022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 06651484 (England and Wales)
G.S.R SOLUTIONS LTD Unaudited accounts for the year ended 31 July 2024
G.S.R SOLUTIONS LTD Unaudited accounts Contents
Page
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G.S.R SOLUTIONS LTD Company Information for the year ended 31 July 2024
Director
G Chowdrey
Secretary
H Chowdrey
Company Number
06651484 (England and Wales)
Registered Office
5 OAKLEY ROAD LUTON BEDFORDSHIRE LU4 9PT
Accountants
M A Associates 21a Dudden Hill Lane London NW10 2ET
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G.S.R SOLUTIONS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1 
Tangible assets
615 
918 
Investment property
132,000 
132,000 
132,616 
132,919 
Current assets
Debtors
5,961 
14,961 
Cash at bank and in hand
907 
1,163 
6,868 
16,124 
Creditors: amounts falling due within one year
(61,503)
(68,339)
Net current liabilities
(54,635)
(52,215)
Net assets
77,981 
80,704 
Capital and reserves
Share premium
100 
100 
Profit and loss account
77,881 
80,604 
Shareholders' funds
77,981 
80,704 
For the year ending 31 July 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 23 April 2025 and were signed on its behalf by
G Chowdrey Director Company Registration No. 06651484
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G.S.R SOLUTIONS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
G.S.R SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 06651484. The registered office is 5 OAKLEY ROAD, LUTON, BEDFORDSHIRE, LU4 9PT.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2023
8,966 
At 31 July 2024
8,966 
Amortisation
At 1 August 2023
8,965 
At 31 July 2024
8,965 
Net book value
At 31 July 2024
1 
At 31 July 2023
1 
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G.S.R SOLUTIONS LTD Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
4,683 
At 31 July 2024
4,683 
Depreciation
At 1 August 2023
3,765 
Charge for the year
303 
At 31 July 2024
4,068 
Net book value
At 31 July 2024
615 
At 31 July 2023
918 
6
Investment property
2024 
£ 
Fair value at 1 August 2023
132,000 
At 31 July 2024
132,000 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
9,000 
Other debtors
5,961 
5,961 
5,961 
14,961 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
40,810 
41,691 
Taxes and social security
1,712 
10,713 
Other creditors
5,360 
5,262 
Loans from directors
13,621 
10,673 
61,503 
68,339 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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