GJO_Creative_Services_Ltd_31_Jan_2025_set_of_accounts_for

Gjo Creative Services Ltd

Statement of Financial Position

31 January 2025

	2025		2024
	£		£
Fixed assets	8,898		3,558

Current assets	5,879		3,218
Creditors: amounts falling due within one year	8,009		5,620
Net current assets	13,888		8,838
Total assets less current liabilities	22,786		12,396
Accruals and deferred income	(18,750	)	(1,750	)
Net assets	4,036		10,646

Capital and reserves	4,036		10,646

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is

City East

,

72 Newtownards Road

,

Belfast

,

BT4 1GW

, Northern Ireland.

2 Average number of employees

The average number of persons employed by the company during the year was

2

(2024:

2.00

).

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

30 October 2025

, and are signed on behalf of the board by:



G Dunlop	A Dunlop
Director	Director

Company registration number:

NI675894

Notes to the Financial Statements

1 General information

2 Average number of employees