Company Registration No. 14495466 (England and Wales)
GBS Central Ltd
Unaudited accounts
for the period from 1 December 2023 to 31 March 2025
GBS Central Ltd
Unaudited accounts
Contents
GBS Central Ltd
Company Information
for the period from 1 December 2023 to 31 March 2025
Directors
Giovanni Eloi LORENTE
Raffaele Antonio DIMARIA
Company Number
14495466 (England and Wales)
Registered Office
R K Taxation
890 Garratt Lane
London
London
SW17 0NB
England
GBS Central Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,123
27
Creditors: amounts falling due within one year
(9,996)
(25)
Net current assets
11,627
2
Called up share capital
2
2
Profit and loss account
11,625
-
Shareholders' funds
11,627
2
For the period ending 31 March 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 29 August 2025 and were signed on its behalf by
Giovanni Eloi LORENTE
Director
Company Registration No. 14495466
GBS Central Ltd
Notes to the Accounts
for the period from 1 December 2023 to 31 March 2025
GBS Central Ltd is a private company, limited by shares, registered in England and Wales, registration number 14495466. The registered office is R K Taxation, 890 Garratt Lane, London, London, SW17 0NB, England.
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 period, 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.
Amounts falling due within one year
Accrued income and prepayments
20,500
-
5
Creditors: amounts falling due within one year
2025
2023
Taxes and social security
2,727
-
Loans from directors
6,519
25
6
Average number of employees
During the period the average number of employees was 2 (2023: 2).