GF Applications Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 13864553 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

GF Applications Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R D M Chapple

S L J Baker

J W F Cox

M L Wood

REGISTERED OFFICE:

First Floor

17-19 D'Arblay St

Soho

London

W1F 8EB

REGISTERED NUMBER:

13864553 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

CURRENT ASSETS

Debtors

4

89,712

65,439

Cash at bank and in hand

536

2,808

90,248

68,247

CREDITORS

Amounts falling due within one year

5

75,014

72,366

NET CURRENT ASSETS/(LIABILITIES)

15,234

(4,119

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

15,234

(4,119

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

15,134

(4,219

)

15,234

(4,119

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by:

S L J Baker - Director

1.	STATUTORY INFORMATION

GF Applications Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

Trade debtors

2,253

18,017

Amounts owed by group undertakings

73,207

47,422

Other debtors

14,252

-

89,712

65,439

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

Trade creditors

1,440

2,196

Tax

4,250

-

VAT

-

1,158

Directors' current accounts

624

312

Accrued expenses

68,700

75,014

72,366

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24

31.12.23

£

R D M Chapple

Balance outstanding at start of year

-

Amounts advanced

10,142

-

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

10,142

-

S L J Baker

Balance outstanding at start of year

-

Amounts advanced

3,664

-

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

3,664

-