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Company Registration No. 12062564 (England and Wales)
Gs Entertainment Management Limited Unaudited accounts for the year ended 30 June 2025
Gs Entertainment Management Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Gs Entertainment Management Limited Company Information for the year ended 30 June 2025
Director
David Asafori Yeboah
Company Number
12062564 (England and Wales)
Registered Office
70 Orchid Court 70 Orchid Court 1 West Street Watford WD17 1BW England
Accountants
Berko Wealth Ltd 38 Nye Bevan Estate E5 0AG
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Gs Entertainment Management Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
15,933
18,745
Current assets
3,558
22,001
Prepayments and accrued income
290
-
Creditors: amounts falling due within one year
(42,571)
(67,505)
Net current liabilities
(38,723)
(45,504)
Total assets less current liabilities
(22,790)
(26,759)
Accruals and deferred income
(1,700)
(1,700)
Net liabilities
(24,490)
(28,459)
Capital and reserves
(24,490)
(28,459)
NOTES TO THE ACCOUNTS
1 Statutory information
Gs Entertainment Management Limited is a private company, limited by shares, registered in England and Wales, registration number 12062564. The registered office is 70 Orchid Court 70 Orchid Court, 1 West Street, Watford, WD17 1BW, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 March 2026
David Asafori Yeboah Director Company Registration No. 12062564
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