1 August 2024 false No description of principal activity Taxfiler 2024.6 06651484 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06651484 2024-07-31 06651484 2024-08-01 2025-07-31 06651484 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06651484 business:FilletedAccounts 2024-08-01 2025-07-31 06651484 2025-07-31 06651484 business:Director1 2024-08-01 2025-07-31 06651484 business:CompanySecretary1 2024-08-01 2025-07-31 06651484 business:RegisteredOffice 2024-08-01 2025-07-31 06651484 2024-07-31 06651484 core:WithinOneYear 2025-07-31 06651484 core:WithinOneYear 2024-07-31 06651484 core:SharePremium core:PreviouslyStatedAmount 2025-07-31 06651484 core:SharePremium core:PreviouslyStatedAmount 2024-07-31 06651484 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 06651484 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 06651484 core:PreviouslyStatedAmount 2025-07-31 06651484 core:PreviouslyStatedAmount 2024-07-31 06651484 business:SmallEntities 2024-08-01 2025-07-31 06651484 countries:EnglandWales 2024-08-01 2025-07-31 06651484 core:IntangibleAssetsOtherThanGoodwill 2024-07-31 06651484 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 06651484 core:ComputerEquipment 2024-07-31 06651484 core:ComputerEquipment 2025-07-31 06651484 core:ComputerEquipment 2024-08-01 2025-07-31 06651484 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 06651484 (England and Wales)
G.S.R SOLUTIONS LTD Unaudited accounts for the year ended 31 July 2025
G.S.R SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G.S.R SOLUTIONS LTD Company Information for the year ended 31 July 2025
Director
G Chowdrey
Secretary
H Chowdrey
Company Number
06651484 (England and Wales)
Registered Office
5 OAKLEY ROAD LUTON BEDFORDSHIRE LU4 9PT
Accountants
M A Associates 21a Dudden Hill Lane London NW10 2ET
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G.S.R SOLUTIONS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
1
1
Tangible assets
5
411
615
Investment property
6
132,000
132,000
132,412
132,616
Current assets
Debtors
7
280
5,961
Cash at bank and in hand
1,903
907
2,183
6,868
Creditors: amounts falling due within one year
8
(60,647)
(61,503)
Net current liabilities
(58,464)
(54,635)
Net assets
73,948
77,981
Capital and reserves
Share premium
100
100
Profit and loss account
73,848
77,881
Shareholders' funds
73,948
77,981
For the year ending 31 July 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 8 April 2026 and were signed on its behalf by
G Chowdrey Director Company Registration No. 06651484
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G.S.R SOLUTIONS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
G.S.R SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 06651484. The registered office is 5 OAKLEY ROAD, LUTON, BEDFORDSHIRE, LU4 9PT.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 August 2024
8,966
At 31 July 2025
8,966
Amortisation
At 1 August 2024
8,965
At 31 July 2025
8,965
Net book value
At 31 July 2025
1
At 31 July 2024
1
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G.S.R SOLUTIONS LTD Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
4,683
At 31 July 2025
4,683
Depreciation
At 1 August 2024
4,068
Charge for the year
204
At 31 July 2025
4,272
Net book value
At 31 July 2025
411
At 31 July 2024
615
6
Investment property
2025
£
Fair value at 1 August 2024
132,000
At 31 July 2025
132,000
7
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
280
5,961
8
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
33,420
40,810
Taxes and social security
-
1,712
Other creditors
2,018
5,360
Loans from directors
25,209
13,621
60,647
61,503
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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