1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-06-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05449384 2024-06-01 2025-05-31 05449384 2025-05-31 05449384 2024-05-31 05449384 2023-06-01 2024-05-31 05449384 2024-05-31 05449384 2023-05-31 05449384 bus:RegisteredOffice 2024-06-01 2025-05-31 05449384 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 05449384 bus:Director1 2024-06-01 2025-05-31 05449384 core:WithinOneYear 2025-05-31 05449384 core:WithinOneYear 2024-05-31 05449384 core:AfterOneYear 2024-05-31 05449384 bus:Micro-entities 2024-06-01 2025-05-31 05449384 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 05449384 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 05449384 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05449384 bus:FullAccounts 2024-06-01 2025-05-31
COMPANY REGISTRATION NUMBER: 05449384

G & JDS Solutions Limited

Filleted Unaudited Financial Statements

31 May 2025

G & JDS Solutions Limited

Financial Statements

Year ended 31 May 2025

Contents | Page

Officers and professional advisers | 1

Accountants report to the director on the preparation of the unaudited statutory financial statements | 2

Statement of financial position and the notes to the financial statements | 3

G & JDS Solutions Limited

Officers and Professional Advisers

Director | Mr G Mbanugo

Registered office | 10 Canberra House
| Corbygate business park
| Corby
| Northants
| NN17 5JG

Accountants | A Plus Accountants Limited
| Accountants
| 10 Canberra House
| Corbygate Business Park
| Corby
| Northants
| NN17 5JG

G & JDS Solutions Limited

Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of G & JDS Solutions Limited

Year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G & JDS Solutions Limited for the year ended 31 May 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of G & JDS Solutions Limited in accordance with the terms of our engagement letter dated 5 February 2014. Our work has been undertaken solely to prepare for your approval the financial statements of G & JDS Solutions Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G & JDS Solutions Limited and its director for our work or for this report.
It is your duty to ensure that G & JDS Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of G & JDS Solutions Limited. You consider that G & JDS Solutions Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of G & JDS Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
5 May 2026

G & JDS Solutions Limited

Statement of Financial Position

31 May 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 1,015 | 1,352
|  | ------- | -------

Current assets |  | 171 | 1,621

Creditors: amounts falling due within one year |  | 44,595 | 38,980
|  | -------- | --------
Net current liabilities |  | 44,424 | 37,359
|  | -------- | --------
Total assets less current liabilities |  | ( 43,409) | ( 36,007)

Creditors: amounts falling due after more than one year |  | - | 5,200

Accruals and deferred income |  | 600 | 364
|  | -------- | --------
|  | (44,009) | (41,571)
|  | -------- | --------

Capital and reserves |  | ( 44,009) | ( 41,571)
|  | -------- | --------

Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director will continue to financially support the company.
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 May 2026 , and are signed on behalf of the board by:
Mr G Mbanugo Director
Company registration number: 05449384
The company is a private company limited by shares, registered in England and Wales.