GWDA Ltd Filleted Accounts Cover
GWDA Ltd
Company No. 10995789
Unaudited Accounts
31 July 2024
GWDA Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
10995789
2024
2023
£
£
Fixed assets
65,46756,953
Current assets
157,873140,083
Creditors: Amounts falling due within one year
(39,562)
(29,515)
Net current assets
118,311110,568
Total assets less current liabilities
183,778167,521
Accruals and deferred income
(16,101)
(1,965)
167,677165,556
Capital and reserves
167,677
165,556
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 August 2023
1,227
Advanced in the period
5,369
Amounts repaid in the period
(1,227)
At 31 July 2024
5,369
4
General information
GWDA Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10995789
Its registered office is:
Unit 4 Seaton Park
36 William Prance Road
Derriford
Plymouth
PL6 5WR
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 April 2025 and signed on its behalf by:
G. Bartle - Director
GWDA Ltd1099578931 July 202401 August 2023false28 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was that of a Ballet School. 109957892023-08-012024-07-31109957892024-07-31109957892023-07-3110995789core:WithinOneYear2024-07-3110995789core:WithinOneYear2023-07-31109957892022-08-012023-07-31109957892023-08-0110995789countries:UnitedKingdom2023-08-012024-07-3110995789bus:RegisteredOffice2023-08-012024-07-3110995789bus:Micro-entities2023-08-012024-07-3110995789bus:FullAccounts2023-08-012024-07-3110995789bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3110995789bus:Director12023-08-012024-07-3110995789bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure