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
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
GDSK FINANCIAL SERVICES LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
9,261
5,696
Creditors: amounts falling due within one year
(12,724)
(19,523)
Net current assets
121
7,696
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
GDSK FINANCIAL SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 January 2025
18
-
18
At 31 January 2024
386
1,481
1,867
Amounts falling due within one year
Other debtors
3,584
21,523
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
Taxes and social security
11,175
4,044
Other creditors
12,500
12,624
Loans from directors
(10,951)
2,224
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
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
George David Shaw Knowles
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).