1 February 2024 false No description of principal activity Taxfiler 2024.6 14620367business:PrivateLimitedCompanyLtd2024-02-012025-01-31 146203672024-01-31 146203672024-02-012025-01-31 14620367business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 14620367business:FilletedAccounts2024-02-012025-01-31 146203672025-01-31 14620367business:Director12024-02-012025-01-31 14620367business:Director22024-02-012025-01-31 14620367business:RegisteredOffice2024-02-012025-01-31 146203672024-01-31 14620367core:WithinOneYear2025-01-31 14620367core:WithinOneYear2024-01-31 14620367core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14620367core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14620367core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14620367core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14620367core:PreviouslyStatedAmount2025-01-31 14620367core:PreviouslyStatedAmount2024-01-31 14620367business:SmallEntities2024-02-012025-01-31 14620367countries:EnglandWales2024-02-012025-01-31 14620367core:PlantMachinery2024-02-012025-01-31 14620367core:PlantMachinery2024-01-31 14620367core:PlantMachinery2025-01-31 146203672023-01-272024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14620367 (England and Wales)
GCLM CODES LTD Unaudited accounts for the year ended 31 January 2025
GCLM CODES LTD Unaudited accounts Contents
Page
- 2 -
GCLM CODES LTD Company Information for the year ended 31 January 2025
Directors
Gary Hughes Cassie Couzens
Company Number
14620367 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
- 3 -
GCLM CODES LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,071 
2,297 
Current assets
Debtors
18,736 
9,450 
Cash at bank and in hand
8,118 
25,143 
26,854 
34,593 
Creditors: amounts falling due within one year
(22,667)
(25,732)
Net current assets
4,187 
8,861 
Net assets
7,258 
11,158 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
7,138 
11,038 
Shareholders' funds
7,258 
11,158 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by
Gary Hughes Director Company Registration No. 14620367
- 4 -
GCLM CODES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
GCLM CODES LTD is a private company, limited by shares, registered in England and Wales, registration number 14620367. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
3 years, straight line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
3,445 
Additions
2,884 
At 31 January 2025
6,329 
Depreciation
At 1 February 2024
1,148 
Charge for the year
2,110 
At 31 January 2025
3,258 
Net book value
At 31 January 2025
3,071 
At 31 January 2024
2,297 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,930 
9,450 
Other debtors
7,806 
- 
18,736 
9,450 
- 5 -
GCLM CODES LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,576 
6,962 
Taxes and social security
15,909 
18,179 
Loans from directors
182 
591 
22,667 
25,732 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -