Company Registration No. 11112496 (England and Wales)
Gaspect LTD
Unaudited accounts
for the year ended 31 December 2024
Gaspect LTD
Unaudited accounts
Contents
Gaspect LTD
Company Information
for the year ended 31 December 2024
Director
Darren Kevin Shelton
Company Number
11112496 (England and Wales)
Registered Office
48 Arlington Way
Dalton
Huddersfield
HD5 9TF
Accountants
Karen Trunkwald T/A Karen's Business Services
6 Huddersfield Road
Meltham
Holmfirth
HD9 4AE
Gaspect LTD
Statement of financial position
as at 31 December 2024
Tangible assets
62,910
47,414
Cash at bank and in hand
33,295
49,015
Creditors: amounts falling due within one year
(5,241)
911
Net current assets
85,600
106,123
Net assets
148,510
153,537
Profit and loss account
148,510
153,537
Shareholders' funds
148,510
153,537
For the year ending 31 December 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 28 May 2025 and were signed on its behalf by
Darren Kevin Shelton
Director
Company Registration No. 11112496
Gaspect LTD
Notes to the Accounts
for the year ended 31 December 2024
Gaspect LTD is a private company, limited by shares, registered in England and Wales, registration number 11112496. The registered office is 48 Arlington Way, Dalton, Huddersfield, HD5 9TF.
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.
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:
Plant & machinery
15% Reducing balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2024
31,905
44,900
3,677
333
80,815
Additions
500
47,028
-
-
47,528
Disposals
-
(16,500)
-
-
(16,500)
At 31 December 2024
32,405
75,428
3,677
333
111,843
At 1 January 2024
7,026
24,812
1,435
128
33,401
Charge for the year
3,807
11,358
336
31
15,532
At 31 December 2024
10,833
36,170
1,771
159
48,933
At 31 December 2024
21,572
39,258
1,906
174
62,910
At 31 December 2023
24,879
20,088
2,242
205
47,414
Gaspect LTD
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
23,913
28,620
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
371
(2,562)
Loans from directors
(1,636)
674
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).