G.S. Computer Services Ltd

G.S. Computer Services Ltd Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 31 March 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 03 September 2025 2

G.S. Computer Services Ltd
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ingle & Company limited
31 March 2025

....................................................

Ingle & Company limited
339 Two Mile Hill Road
Kingswood
BS15 1AN
03 September 2025

G.S. Computer Services Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	82,177	77,177
Tangible fixed assets	4	16,655	19,593
		98,832	96,770
Current assets
Stocks	5	5,100	4,900
Debtors	6	30,313	43,350
Cash at bank and in hand		17,085	19,933
		52,498	68,183
Creditors: amount falling due within one year	7	(29,284)	(36,361)
Net current assets		23,214	31,822

Total assets less current liabilities		122,046	128,592
Provisions for liabilities	8	(377)	(345)
Net assets		121,669	128,247

Capital and reserves
Called up share capital		1	1
Profit and loss account		121,668	128,246
Shareholders' funds		121,669	128,247

For the year ended 31 March 2025 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

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 to the Registrar of Companies.

The financial statements were approved by the director on 03 September 2025 and were signed by:

-------------------------------
Graham Simmonds
Director

G.S. Computer Services Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

G.S. Computer Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06209866, registration address 339 Two Mile Hill Road, Kingswood, Bristol, Bristol, BS15 1AN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	15% Reducing Balance
Computer Equipment	15% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 April 2024	77,177	77,177
Additions	5,000	5,000
Disposals	-	-
At 31 March 2025	82,177	82,177
Amortisation
At 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
At 31 March 2025	82,177	82,177
At 31 March 2024	77,177	77,177

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2024	3,754	32,757	36,511
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	3,754	32,757	36,511
Depreciation
At 01 April 2024	2,744	14,174	16,918
Charge for year	151	2,787	2,938
On disposals	-	-	-
At 31 March 2025	2,895	16,961	19,856
Net book values
Closing balance as at 31 March 2025	859	15,796	16,655
Opening balance as at 01 April 2024	1,010	18,583	19,593

Stocks

	2025 £		2024 £
Stocks	5,100		4,900
	5,100		4,900

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	30,305	43,350
Other Debtors	8	0
	30,313	43,350

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	17,008	23,971
PAYE & Social Security	2,042	1,990
Accrued Expenses	950	737
Directors' Current Accounts	113	113
VAT	9,171	9,550
	29,284	36,361

Provisions for liabilities

	2025 £		2024 £
Pension Provisions	377		345
	377		345

Registered Number: 06209866
England and Wales
G.S. COMPUTER SERVICES LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025