GL Computer Solutions Ltd

Registered number: 8374946

	2024	2023
	£	£
Fixed assets	660	1,811

Current assets	86,902	65,289
Prepayments and accrued income	-	591
Creditors: Amounts Falling Due Within One Year	(67,387 )	(43,168 )

NET CURRENT ASSETS	19,515	22,712

TOTAL ASSETS LESS CURRENT LIABILITIES	20,175	24,523

Creditors: Amounts Falling Due After More Than One Year	(19,384 )	(23,692 )
Accruals and deferred income	(600 )	(540 )

NET ASSETS	191	291

CAPITAL AND RESERVES	191	291

Notes

1. General Information

GL Computer Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8374946 . The registered office is Two Oaks East Barton, Great Barton, Bury St Edmunds, Suffolk, IP31 2QY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Gary Shields	11,643	24,175	11,643	-	24,175
Mrs Louise Shields	12,948	62,239	12,948	-	62,239

The above loan is unsecured, interest free and repayable on demand.

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Louise Shields

Director

25th September 2025