2023-09-28 2024-09-27 false Capium Accounts Production 1.1 10886643 2023-09-28 2024-09-27 10886643 bus:AbridgedAccounts 2023-09-28 2024-09-27 10886643 bus:FRS102 2023-09-28 2024-09-27 10886643 bus:AuditExemptWithAccountantsReport 2023-09-28 2024-09-27 10886643 bus:SmallCompaniesRegimeForAccounts 2023-09-28 2024-09-27 10886643 bus:PrivateLimitedCompanyLtd 2023-09-28 2024-09-27 10886643 2023-09-28 2024-09-27 10886643 2024-09-27 10886643 bus:RegisteredOffice 2023-09-28 2024-09-27 10886643 core:WithinOneYear 2024-09-27 10886643 core:AfterOneYear 2024-09-27 10886643 1 2023-09-28 2024-09-27 10886643 bus:Director1 2023-09-28 2024-09-27 10886643 bus:Director1 2024-09-27 10886643 bus:Director1 2022-09-28 2023-09-27 10886643 2022-09-28 10886643 bus:LeadAgentIfApplicable 2023-09-28 2024-09-27 10886643 2022-09-28 2023-09-27 10886643 2023-09-27 10886643 core:WithinOneYear 2023-09-27 10886643 core:AfterOneYear 2023-09-27 10886643 bus:EntityAccountantsOrAuditors 2022-09-28 2023-09-27 10886643 bus:OrdinaryShareClass1 2023-09-28 2024-09-27 10886643 bus:OrdinaryShareClass1 2024-09-27 10886643 bus:OrdinaryShareClass1 2022-09-28 2023-09-27 10886643 bus:OrdinaryShareClass1 2023-09-27 10886643 core:FurnitureFittings 2023-09-28 2024-09-27 10886643 core:FurnitureFittings 2024-09-27 10886643 core:FurnitureFittings 2023-09-27 10886643 core:ComputerEquipment 2023-09-28 2024-09-27 10886643 core:ComputerEquipment 2024-09-27 10886643 core:ComputerEquipment 2023-09-27 10886643 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-27 10886643 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-27 10886643 core:CostValuation core:Non-currentFinancialInstruments 2024-09-27 10886643 core:CostValuation core:Non-currentFinancialInstruments 2023-09-27 10886643 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-27 10886643 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-27 10886643 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-27 10886643 core:Non-currentFinancialInstruments 2024-09-27 10886643 core:Non-currentFinancialInstruments 2023-09-27 10886643 core:ShareCapital 2024-09-27 10886643 core:ShareCapital 2023-09-27 10886643 core:RetainedEarningsAccumulatedLosses 2024-09-27 10886643 core:RetainedEarningsAccumulatedLosses 2023-09-27 10886643 dpl:Item1 2023-09-28 10886643 dpl:Item1 2024-09-27 10886643 dpl:Item1 2022-09-28 10886643 dpl:Item1 2023-09-27 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10886643
England and Wales

 

 

 

GDA ENTERPRISES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 28 September 2023

End date: 27 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 4,122    4,331 
4,122    4,331 
Current assets      
Debtors 160,134    759 
Cash at bank and in hand 16,981    244,968 
177,115    245,727 
Creditors: amount falling due within one year (22,010)   (46,129)
Net current assets 155,105    199,598 
 
Total assets less current liabilities 159,227    203,929 
Creditors: amount falling due after more than one year (34,003)   (37,421)
Net assets 125,224    166,508 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 125,223    166,507 
Shareholders' funds 125,224    166,508 
 


For the year ended 27 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 June 2025 and were signed by:


-------------------------------
Gabrielle Allen
Director
1
General Information
GDA Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 10886643, registration address C/O Burton Varley Ltd, Suite 3, 2nd Floor, Didsbury House,, 748 - 754 Wilmslow Road, Manchester, M20 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 28 September 2023 1,704    7,439    9,143 
Additions   1,166    1,166 
Disposals    
At 27 September 2024 1,704    8,605    10,309 
Depreciation
At 28 September 2023 1,165    3,647    4,812 
Charge for year 135    1,240    1,375 
On disposals    
At 27 September 2024 1,300    4,887    6,187 
Net book values
Closing balance as at 27 September 2024 404    3,718    4,122 
Opening balance as at 28 September 2023 539    3,792    4,331 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2