Company Registration No. 10101901 (England and Wales)
GIS Sevices Ltd
Unaudited accounts
for the year ended 30 April 2025
GIS Sevices Ltd
Unaudited accounts
Contents
GIS Sevices Ltd
Company Information
for the year ended 30 April 2025
Director
Ouma Elizabeth McPherson
Company Number
10101901 (England and Wales)
Registered Office
19 Winchcombe Road
Twyford
Reading
Berkshire
RG10 0AS
Accountants
Redwood Accountants
26 Martingale Grove
Arborfield Green
Reading
Berkshire
RG2 9HD
GIS Sevices Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
5,816
18,044
Creditors: amounts falling due within one year
(8,143)
(20,311)
Net current liabilities
(2,323)
(363)
Net liabilities
(2,323)
(363)
Called up share capital
1
1
Profit and loss account
(2,324)
(364)
Shareholders' funds
(2,323)
(363)
For the year ending 30 April 2025 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 her 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 28 May 2025 and were signed on its behalf by
Ouma Elizabeth McPherson
Director
Company Registration No. 10101901
GIS Sevices Ltd
Notes to the Accounts
for the year ended 30 April 2025
GIS Sevices Ltd is a private company, limited by shares, registered in England and Wales, registration number 10101901. The registered office is 19 Winchcombe Road, Twyford, Reading, Berkshire, RG10 0AS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
324
1,777
2,101
At 30 April 2025
324
1,777
2,101
At 1 May 2024
324
1,777
2,101
At 30 April 2025
324
1,777
2,101
GIS Sevices Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
-
1,900
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
7,471
19,651
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
(19,651)
60,216
48,036
(7,471)
(19,651)
60,216
48,036
(7,471)
Loans are provided interest free with no set repayment terms.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).