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Company Registration No. 09383298 (England and Wales)
G N Professionals Ltd Unaudited accounts for the year ended 31 January 2025
G N Professionals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G N Professionals Ltd Company Information for the year ended 31 January 2025
Director
Glory VILAKATI
Company Number
09383298 (England and Wales)
Registered Office
4a Anerley Park London SE20 8ND
Accountants
Tax Nest Accountants Ltd Office 18 241E, High Street North London E12 6SJ
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G N Professionals Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,657 
4,303 
Current assets
Cash at bank and in hand
725 
233 
Creditors: amounts falling due within one year
5
(3,556)
(1,942)
Net current liabilities
(2,831)
(1,709)
Total assets less current liabilities
826 
2,594 
Creditors: amounts falling due after more than one year
6
(518)
(3,229)
Net assets/(liabilities)
308 
(635)
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
307 
(636)
Shareholders' funds
308 
(635)
For the year ending 31 January 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 her 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 and authorised for issue on 28 October 2025 and were signed on its behalf by
Glory VILAKATI Director Company Registration No. 09383298
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G N Professionals Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
G N Professionals Ltd is a private company, limited by shares, registered in England and Wales, registration number 09383298. The registered office is 4a Anerley Park, London, SE20 8ND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents amounts derived from the provision of services to customers during the year, and is recognised at the date the service was provided. This is stated after trade discounts and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% RBM
Computer equipment
15% RBM
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
2,850 
2,938 
5,788 
At 31 January 2025
2,850 
2,938 
5,788 
Depreciation
At 1 February 2024
365 
1,120 
1,485 
Charge for the year
373 
273 
646 
At 31 January 2025
738 
1,393 
2,131 
Net book value
At 31 January 2025
2,112 
1,545 
3,657 
At 31 January 2024
2,485 
1,818 
4,303 
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G N Professionals Ltd Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,836 
1,342 
Accruals
720 
600 
3,556 
1,942 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
518 
3,229 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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