2024-05-01 06564674 2025-04-30 06564674 2024-05-01 2025-04-30 06564674 2024-04-30 06564674 2023-05-01 2024-04-30 06564674 uk-core:WithinOneYear 2024-04-30 06564674 uk-core:WithinOneYear 2025-04-30 06564674 uk-core:ShareCapital 2025-04-30 06564674 uk-core:ShareCapital 2024-04-30 06564674 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 06564674 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 06564674 uk-bus:Director1 2024-05-01 2025-04-30 06564674 uk-core:ComputerEquipment 2024-04-30 06564674 uk-core:FurnitureFittings 2024-04-30 06564674 uk-core:FurnitureFittings 2025-04-30 06564674 uk-core:ComputerEquipment 2025-04-30 06564674 uk-core:ComputerEquipment 2024-05-01 2025-04-30 06564674 uk-core:FurnitureFittings 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 06564674 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 06564674 uk-bus:FRS102 2024-05-01 2025-04-30 06564674 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 06564674 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30
Draft
GCS Accountants Ltd
Registered Number:06564674
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 April 2025
GCS Accountants Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
06564674
As at 30 April 2025
GCS Accountants Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
384
513
2
384
513
Current assets
Trade and other receivables
20
686
3
5,396
Cash and cash equivalents
5,701
6,387
5,416
Trade and other payables: amounts falling due within one
year
(2,992)
(1,928)
4
2,424
4,459
Net current assets
Total assets less current liabilities
4,843
2,937
4,843
Net assets
2,937
Capital and reserves
Called up share capital
2
2
Retained earnings
4,841
2,935
4,843
2,937
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Graham Christopher Snashall Director
These financial statements were approved and authorised for issue by the Board on 30 June 2025 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 30 April 2025
GCS Accountants Ltd
Notes to the Financial Statements
Statutory Information
GCS Accountants Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06564674.
Registered address:
Sunnymead, 5 Juniper Road
Bitterne
Southampton
Hants
SO18 4EH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 May 2024
4,208
3,883
325
At 30 April 2025
325
3,883
4,208
Provision for depreciation and impairment
At 01 May 2024
3,695
3,473
222
Charge for year
129
103
26
At 30 April 2025
3,824
3,576
248
At 30 April 2025
Net book value
77
307
384
At 30 April 2024
103
410
513
3. Trade and other receivables
2024
2025
£
£
Trade debtors
686
20
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5
Draft
For the year ended 30 April 2025
GCS Accountants Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
(1)
(1)
Taxation and social security
1,716
1,577
Other creditors
213
1,416
1,928
2,992
5. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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