1 December 2023 v2025.56.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP145098512023-12-012024-11-30145098512024-11-30145098512023-11-3014509851core:WithinOneYear2024-11-3014509851core:WithinOneYear2023-11-3014509851core:ShareCapital2024-11-3014509851core:ShareCapital2023-11-3014509851core:RetainedEarningsAccumulatedLosses2024-11-3014509851core:RetainedEarningsAccumulatedLosses2023-11-3014509851bus:Director12023-12-012024-11-3014509851core:OfficeEquipment2023-12-012024-11-3014509851core:PlantMachinery2024-11-3014509851core:PlantMachinery2023-12-0114509851core:PlantMachinery2023-12-012024-11-3014509851core:PlantMachinery2023-11-301450985112023-12-012024-11-30145098512022-11-282023-11-3014509851countries:EnglandWales2023-12-012024-11-3014509851bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3014509851bus:PrivateLimitedCompanyLtd2023-12-012024-11-3014509851bus:SmallEntities2023-12-012024-11-3014509851bus:FullAccounts2023-12-012024-11-30
Company registration number:
14509851
Gs Social Work Ltd
Unaudited Filleted Financial Statements for the period ended
30 November 2024
Gs Social Work Ltd
Statement of Financial Position
30 November 2024
30 Nov 202430 Nov 2023
Note££
Fixed assets    
Tangible assets 5
475
 
683
 
Current assets    
Debtors 6
5,270
  -  
Cash at bank and in hand
1,358
 
13,801
 
6,628
 
13,801
 
Creditors: amounts falling due within one year 7
(5,900
)
(12,619
)
Net current assets
728
 
1,182
 
Total assets less current liabilities 1,203   1,865  
Capital and reserves    
Called up share capital
5
 
5
 
Profit and loss account
1,198
 
1,860
 
Shareholders funds
1,203
 
1,865
 
For the period 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 period in question in accordance with section 476;
  • The director acknowledges their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
26 August 2025
, and are signed on behalf of the board by:
Grace Senyomo
Director
Company registration number:
14509851
Gs Social Work Ltd
Notes to the Financial Statements
Period ended
30 November 2024

1 General information

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
25% straight line

4 Average number of employees

The average number of persons employed by the company during the period was Nil (2023: Nil).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 December 2023
and
30 November 2024
833
 
Depreciation  
At
1 December 2023
150
 
Charge
208
 
At
30 November 2024
358
 
Carrying amount  
At
30 November 2024
475
 
At 30 November 2023
683
 

6 Debtors

30 Nov 202430 Nov 2023
££
Other debtors
5,270
  -  

7 Creditors: amounts falling due within one year

30 Nov 202430 Nov 2023
££
Taxation and social security
5,900
 
12,619
 

8 Director's advances, credit and guarantees

During the financial year GS Social Work Ltd made an unsecured loan to Mrs G Senyomo. The sum of the loan at the reporting period was £5,163. The loan is repayable on demand and in full.