1 April 2024 false No description of principal activity Taxfiler 2024.6 04688812 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04688812 2024-03-31 04688812 2024-04-01 2025-03-31 04688812 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04688812 business:FilletedAccounts 2024-04-01 2025-03-31 04688812 2025-03-31 04688812 business:Director1 2024-04-01 2025-03-31 04688812 business:RegisteredOffice 2024-04-01 2025-03-31 04688812 2024-03-31 04688812 core:WithinOneYear 2025-03-31 04688812 core:WithinOneYear 2024-03-31 04688812 countries:EnglandWales 2024-04-01 2025-03-31 04688812 2023-04-01 2024-03-31 04688812 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04688812 (England and Wales)
G.D.A. DESIGN ASSOCIATES LIMITED Unaudited accounts for the year ended 31 March 2025
G.D.A. DESIGN ASSOCIATES LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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G.D.A. DESIGN ASSOCIATES LIMITED Company Information for the year ended 31 March 2025
Director
David Allen
Company Number
04688812 (England and Wales)
Registered Office
237 Congleton Road North Scholar Green Stoke on Trent ST7 3HH UK
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
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G.D.A. DESIGN ASSOCIATES LIMITED Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
-
961
Current assets
17,622
21,930
Prepayments and accrued income
1,301
1,301
Creditors: amounts falling due within one year
(4,285)
(5,801)
Net current assets
14,638
17,430
Total assets less current liabilities
14,638
18,391
Accruals and deferred income
(1,426)
(1,426)
Net assets
13,212
16,965
Capital and reserves
13,212
16,965
NOTES TO THE ACCOUNTS
1 Statutory information
G.D.A. DESIGN ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04688812. The registered office is 237 Congleton Road North, Scholar Green, Stoke on Trent, ST7 3HH, UK.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2025
David Allen Director Company Registration No. 04688812
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