Gavriel Professional Services Ltd 14440394 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is general medical practice activities. Digita Accounts Production Advanced 6.30.9574.0 true false 14440394 2023-11-01 2024-10-31 14440394 2024-10-31 14440394 core:RetainedEarningsAccumulatedLosses 2024-10-31 14440394 core:ShareCapital 2024-10-31 14440394 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 14440394 bus:SmallEntities 2023-11-01 2024-10-31 14440394 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 14440394 bus:FullAccounts 2023-11-01 2024-10-31 14440394 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14440394 bus:RegisteredOffice 2023-11-01 2024-10-31 14440394 bus:Director1 2023-11-01 2024-10-31 14440394 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14440394 countries:EnglandWales 2023-11-01 2024-10-31 14440394 2022-10-25 2023-10-31 14440394 2023-10-31 14440394 core:RetainedEarningsAccumulatedLosses 2023-10-31 14440394 core:ShareCapital 2023-10-31 14440394 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 14440394

Gavriel Professional Services Ltd

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 October 2024

 

Gavriel Professional Services Ltd

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2

 

Gavriel Professional Services Ltd

(Registration number: 14440394)
Abridged Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Current assets

 

Debtors

5,280

11,503

Cash at bank and in hand

 

98,744

108,517

 

104,024

120,020

Creditors: Amounts falling due within one year

(6,737)

(44,750)

Net assets

 

97,287

75,270

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

97,187

75,170

Total equity

 

97,287

75,270

For the financial year ending 31 October 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 of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 28 April 2025 and signed on its behalf by:
 

Dr G Gavriel

Director

 

Gavriel Professional Services Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Calyx House
South Road
Taunton
Somerset
TA1 3DU

These financial statements were authorised for issue by the Board on 28 April 2025.

2

Accounting policies

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern
The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).