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Company Registration No. 11785023 (England and Wales)
GSVA TELECOM LTD Unaudited accounts for the year ended 31 January 2026
GSVA TELECOM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GSVA TELECOM LTD Company Information for the year ended 31 January 2026
Directors
PETRE GABRIEL PRAJESCU ANDREIA CATALINA PRAJESCU
Company Number
11785023 (England and Wales)
Registered Office
444 KNUTSFORD ROAD WARRINGTON WA4 1DU ENGLAND
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GSVA TELECOM LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
4,372
14,212
Cash at bank and in hand
14,091
6,276
18,463
20,488
Creditors: amounts falling due within one year
5
(18,234)
(20,459)
Net current assets
229
29
Net assets
229
29
Capital and reserves
Called up share capital
20
20
Profit and loss account
209
9
Shareholders' funds
229
29
For the year ending 31 January 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 4 April 2026 and were signed on its behalf by
PETRE GABRIEL PRAJESCU Director Company Registration No. 11785023
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GSVA TELECOM LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
GSVA TELECOM LTD is a private company, limited by shares, registered in England and Wales, registration number 11785023. The registered office is 444 , KNUTSFORD ROAD, WARRINGTON, WA4 1DU, 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
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
4,372
14,212
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
3,349
4,305
Taxes and social security
14,885
16,154
18,234
20,459
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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