1 May 2024 false No description of principal activity Taxfiler 2024.6 14079617business:PrivateLimitedCompanyLtd2024-05-012025-04-30 140796172024-04-30 140796172024-05-012025-04-30 14079617business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 14079617business:FilletedAccounts2024-05-012025-04-30 140796172025-04-30 14079617business:Director12024-05-012025-04-30 14079617business:RegisteredOffice2024-05-012025-04-30 140796172024-04-30 14079617core:WithinOneYear2025-04-30 14079617core:WithinOneYear2024-04-30 14079617core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 14079617core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14079617core:PreviouslyStatedAmount2025-04-30 14079617core:PreviouslyStatedAmount2024-04-30 14079617business:SmallEntities2024-05-012025-04-30 14079617countries:EnglandWales2024-05-012025-04-30 140796172023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14079617 (England and Wales)
GTA Trade Ltd Unaudited accounts for the year ended 30 April 2025
GTA Trade Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GTA Trade Ltd Company Information for the year ended 30 April 2025
Director
Giorgi Kikava
Company Number
14079617 (England and Wales)
Registered Office
117 CRAYFORD WAY CRAYFORD DARTFORD DA1 4JZ ENGLAND
- 3 -
GTA Trade Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,384 
7,130 
Creditors: amounts falling due within one year
4
(975)
(6,425)
Net current assets
1,409 
705 
Net assets
1,409 
705 
Capital and reserves
Profit and loss account
1,409 
705 
Shareholders' funds
1,409 
705 
For the year ending 30 April 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 his 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 18 January 2026 and were signed on its behalf by
Giorgi Kikava Director Company Registration No. 14079617
- 4 -
GTA Trade Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
GTA Trade Ltd is a private company, limited by shares, registered in England and Wales, registration number 14079617. The registered office is 117 CRAYFORD WAY, CRAYFORD, DARTFORD, DA1 4JZ, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(1,843)
(363)
Taxes and social security
165 
108 
Other creditors
18 
5,300 
Loans from directors
2,635 
1,380 
975 
6,425 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -