GSI Associates Limited 09283980 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is business consultants Digita Accounts Production Advanced 6.30.9574.0 true 09283980 2023-11-01 2024-10-31 09283980 2024-10-31 09283980 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09283980 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 09283980 bus:Micro-entities 2023-11-01 2024-10-31 09283980 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09283980 bus:FilletedAccounts 2023-11-01 2024-10-31 09283980 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09283980 bus:RegisteredOffice 2023-11-01 2024-10-31 09283980 bus:Director1 2023-11-01 2024-10-31 09283980 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09283980 countries:EnglandWales 2023-11-01 2024-10-31 09283980 2022-11-01 2023-10-31 09283980 2023-10-31 09283980 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09283980 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 09283980

GSI Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

GSI Associates Limited

(Registration number: 09283980)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

313

313

Current assets

497,675

352,796

Prepayments and accrued income

-

3,000

Creditors: Amounts falling due within one year

(203,544)

(108,336)

Net current assets

294,131

247,460

Total assets less current liabilities

294,444

247,773

Creditors: Amounts falling due after more than one year

(15,870)

(16,915)

Accruals and deferred income

(166,500)

(124,632)

 

112,074

106,226

Capital and reserves

112,074

106,226

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
167-169 Great Portland Street
Fifth Floor
London
W1W 5PF

These financial statements were authorised for issue by the director on 31 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

For the financial year ending 31 October 2024 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

GSI Associates Limited

(Registration number: 09283980)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 31 October 2025
 

.........................................
Mr A L Stuart
Director