Company registration number 14023389 (England and Wales)
GIRLS DON'T SYNC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
GIRLS DON'T SYNC LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
GIRLS DON'T SYNC LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
27,730
83,378
Cash at bank and in hand
-
0
26,042
27,730
109,420
Creditors: amounts falling due within one year
4
(31,556)
(107,542)
Net current (liabilities)/assets
(3,826)
1,878
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(3,926)
1,778
Total equity
(3,826)
1,878

For the financial 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.

T he 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 30 June 2025 and are signed on its behalf by:
Ms M Chiabi
Ms G Ahuja
Director
Director
Ms S Ryalls
Ms HL Lynch
Director
Director
Company registration number 14023389 (England and Wales)
GIRLS DON'T SYNC LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Girls Don't Sync Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, The Bloomsbury Building, 10 Bloomsbury Way, Holborn, WC1A 2SL.

1.1
Reporting period

The company was incorporated 4 April 2022 and the first reporting period was to 30 April 2023. The reporting period was shortened to 31 March 2024 for commercial reasons and so the previous period is shorter than one year. The comparative amounts presented in the financial statements (including the related notes) are not entirely comparable.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Going concern

The company ceased trading on true 5 March 2025. The financial statements have therefore been prepared on a basis other than that of a going concern which includes where appropriate writing down the company’s assets to their net realizable value

1.4
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recover ed.

1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.6
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.7
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

GIRLS DON'T SYNC LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 3 -
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
4
4
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
-
0
48,638
Other debtors
27,730
34,740
27,730
83,378
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,871
2,811
Corporation tax
28,185
39,341
Other taxation and social security
-
0
29,577
Other creditors
1,500
35,813
31,556
107,542
5
Related party transactions

During the period, the company received £85,275 on behalf of GDS Touring LLP, an entity with the same ultimate beneficial owners. During the period, GDS Touring LLP repaid the Ltd £84,315. At the balance sheet date, the company owed GDS Touring LLP £Nil (202 4: £960).

GIRLS DON'T SYNC LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
6
Directors' transactions

During the period, there were the following transactions with the company directors:

M Chiabi introduced funds of £2,040 and withdrew funds totalling £3,792. At the balance sheet date the company was owed £6,932 (2024: £8,685).

S Ryalls introduced funds of £2,040 and withdrew funds totalling £3,792. At the balance sheet date the company was owed £6,932 (2024: £8,685).

G Ahuja introduced funds of £2,040 and withdrew funds totalling £3,792. At the balance sheet date the company was owed £6,932 (2024: £8,685).

H Lynch introduced funds of £2,040 and withdrew funds totalling £3,792. At the balance sheet date the company was owed £6,932 (2024: £8,685).

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