Registration number: 04334450

Gordian Solutions Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Gordian Solutions Limited

Company Information

Director

P D Dallibar

Company secretary

P D Dallibar

Registered office

Bolney Place Cowfold Road Bolney Haywards Heath West Sussex RH17 5QT

Accountants

A S Partnership Ltd Chartered Certified Accountants158 Stafford Road Wallington Surrey SM6 9BS

Gordian Solutions Limited

(Registration number: 04334450)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed Assets	254	239
Current assets	2,753	5,144
Prepayments and accrued income	845	96
Creditors: Amounts falling due within one year	(2,432)	(3,050)
Net current assets	1,166	2,190
Total assets less current liabilities	1,420	2,429
Creditors: Amounts falling due after more than one year	(300)	(900)
Provisions for liabilities	(49)	(46)
Accruals and deferred income	(1,277)	(1,363)
	(206)	120
Capital and reserves	(206)	120

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Bolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT

These financial statements were authorised for issue by the director on 16 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Gordian Solutions Limited

(Registration number: 04334450)
Balance Sheet as at 31 December 2024

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 September 2025
 

......................................... P D Dallibar Company secretary and director