G D S COMPUTER SYSTEMS LIMITED

Company Registration Number:
04596894 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

G D S COMPUTER SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

G D S COMPUTER SYSTEMS LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Gary David Smith
Secretary: Gary David Smith
Registered office: 19
St Lawrence Way
Hurstpierpoint
Hassocks
West Sussex
BN6 9SH
Company Registration Number: 04596894 (England and Wales)

G D S COMPUTER SYSTEMS LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The principal activity of the company in the period under review was the hosting and maintenance of websites.

Political and charitable donations

No political or charitable donations were made during the period under review.

Company policy on the employment of disabled persons

GDS Computer Systems Ltd is fully committed to providing equal employment opportunities. In the event of requiring new staff it will seek to comply with any and all laws concerning the provision of employment of disabled persons.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Gary David Smith

Secretary
Gary David Smith

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Gary David Smith
Status: Director

G D S COMPUTER SYSTEMS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 1,489 1,480
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,162 ) ( 1,258 )
Operating Profit or (Loss) 327 222
Interest Receivable and Similar Income 18 11
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 345 233
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 345 233

The notes form part of these financial statements

G D S COMPUTER SYSTEMS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 211
Total fixed assets: 0 211
Current assets
Stocks: 20 20
Debtors: 311 258
Cash at bank and in hand: 1,830 1,190
Total current assets: 2,161 1,468
Prepayments and accrued income: 19 17
Creditors: amounts falling due within one year: ( 639 ) ( 200 )
Net current assets (liabilities): 1,541 1,285
Total assets less current liabilities: 1,541 1,496
Total net assets (liabilities): 1,541 1,496

The notes form part of these financial statements

G D S COMPUTER SYSTEMS LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 5 1,227 1,227
Profit and loss account: 312 267
Shareholders funds: 1,541 1,496

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Gary David Smith
Status: Director

The notes form part of these financial statements

G D S COMPUTER SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G D S COMPUTER SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

G D S COMPUTER SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

G D S COMPUTER SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 10,810
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2024 10,810
Depreciation
At 01 January 2024 10,599
Charge for year 211
On disposals (0)
Other adjustments 0
At 31 December 2024 10,810
Net book value
At 31 December 2024 0
At 31 December 2023 211

G D S COMPUTER SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Revaluation reserve


2024
£
Balance at 01 January 2024 1,227
Surplus or deficit after revaluation 0
Balance at 31 December 2024 1,227

As assets have now depreciated to zero however we have decided to keep this revaluation fund in case of need.