Company registration number 14978391 (England and Wales)
GTCD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
GTCD LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
£
£
Current assets
28,115
Creditors: amounts falling due within one year
(26,957)
Net current assets
1,158
Accruals and deferred income
(1,250)
Net liabilities
(92)
Capital and reserves
(92)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The following advances and credits to directors subsisted during the period ended 31July 2024:

Mr N V Davis                                        31.7.24

£

Balance outstanding at start of period

Amounts advanced                                     26,725    

Amounts repaid

Amounts written off

Amounts waived

Balance outstanding at end of period     26,725

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
Number
Employees
-
0

GTCD Limited is a private company limited by shares incorporated in England and Wales. The registered office is Swift House, Ground Floor, 18 Hoffmanns Way, Chelmsford, Essex, UK, CM1 1GU.

For the Period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

GTCD LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 April 2025
Mr Nicky Victor Davis
Director
Company registration number 14978391 (England and Wales)
2024-07-312023-07-04falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr N V Davisfalse149783912023-07-042024-07-31149783912024-07-3114978391core:CurrentFinancialInstrumentscore:WithinOneYear2024-07-3114978391bus:Director12023-07-042024-07-3114978391bus:PrivateLimitedCompanyLtd2023-07-042024-07-3114978391bus:SmallCompaniesRegimeForAccounts2023-07-042024-07-3114978391bus:Micro-entities2023-07-042024-07-3114978391bus:AuditExemptWithAccountantsReport2023-07-042024-07-3114978391bus:FullAccounts2023-07-042024-07-31xbrli:purexbrli:sharesiso4217:GBP