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Company Registration No. 11827533 (England and Wales)
GDSK FINANCIAL SERVICES LTD Unaudited accounts for the year ended 31 January 2025
GDSK FINANCIAL SERVICES LTD Unaudited accounts Contents
Page
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GDSK FINANCIAL SERVICES LTD Company Information for the year ended 31 January 2025
Directors
Megan Lauraine Geldart George David Shaw Knowles
Company Number
11827533 (England and Wales)
Registered Office
26 CHRISTOPHERS MEADOW WEST BUTTERWICK SCUNTHORPE DN17 3BF UNITED KINGDOM
Accountants
D&K Accounting Ltd Beehive Offices Bawtry Hall Bawtry DN10 6JH
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GDSK FINANCIAL SERVICES LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
18 
1,867 
Current assets
Debtors
3,584 
21,523 
Cash at bank and in hand
9,261 
5,696 
12,845 
27,219 
Creditors: amounts falling due within one year
(12,724)
(19,523)
Net current assets
121 
7,696 
Net assets
139 
9,563 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
129 
9,553 
Shareholders' funds
139 
9,563 
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 2 June 2025 and were signed on its behalf by
George David Shaw Knowles Director Company Registration No. 11827533
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GDSK FINANCIAL SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
GDSK FINANCIAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11827533. The registered office is 26 CHRISTOPHERS MEADOW, WEST BUTTERWICK, SCUNTHORPE, DN17 3BF, UNITED KINGDOM.
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:
Fixtures & fittings
25% Straight Line Method
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
1,472 
8,090 
9,562 
At 31 January 2025
1,472 
8,090 
9,562 
Depreciation
At 1 February 2024
1,086 
6,609 
7,695 
Charge for the year
368 
1,481 
1,849 
At 31 January 2025
1,454 
8,090 
9,544 
Net book value
At 31 January 2025
18 
- 
18 
At 31 January 2024
386 
1,481 
1,867 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
3,584 
21,523 
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GDSK FINANCIAL SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
631 
Taxes and social security
11,175 
4,044 
Other creditors
12,500 
12,624 
Loans from directors
(10,951)
2,224 
12,724 
19,523 
7
Operating lease commitments
2025 
2024 
£ 
£ 
At 31 January 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
7,007 
7,470 
Later than one year and not later than five years
2,321 
9,329 
9,328 
16,799 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Megan Lauraine Geldart
- 
5,476 
- 
5,476 
George David Shaw Knowles
- 
5,475 
- 
5,475 
- 
10,951 
- 
10,951 
The above loan is unsecure, interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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