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Gipfel EDS Limited
Unaudited financial statements
30 November 2024
Company Registration Number 10474117
Gipfel EDS Limited
Financial statements
year ended 30 November 2024
Contents
Page
Balance sheet and notes to the financial statements
1
Gipfel EDS Limited
Balance sheet
30 November 2024
2024
2023
£
£
Fixed assets
8,431
2,109
-------
-------
Current assets
38,158
50,542
Prepayments and accrued income
13,300
14,000
--------
--------
51,458
64,542
Creditors: amounts falling due within one year
11,410
14,563
--------
--------
Net current assets
40,048
49,979
--------
--------
Total assets less current liabilities
48,479
52,088
Accruals and deferred income
25,715
27,675
--------
--------
22,764
24,413
--------
--------
Capital and reserves
22,764
24,413
--------
--------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
3. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 The Square, Retford.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 June 2025 , and are signed on behalf of the board by:
S Stringer
Director
Company registration number: 10474117