Company Registration No. 15250083 (England and Wales)
Gsak Ltd
Unaudited accounts
for the year ended 31 October 2025
Gsak Ltd
Unaudited accounts
Contents
Gsak Ltd
Company Information
for the year ended 31 October 2025
Company Number
15250083 (England and Wales)
Registered Office
Gregs Buildings
1 Booth Street
Manchester
M2 4AD
United Kingdom
Accountants
Del Vigna Accountancy Solutions Ltd
Gregs Buildings
1 Booth Street
Manchester
M2 4AD
Gsak Ltd
Statement of financial position
as at 31 October 2025
Intangible assets
20,692
27,589
Tangible assets
2,115
2,189
Cash at bank and in hand
5,877
6,030
Creditors: amounts falling due within one year
(31,832)
(28,209)
Net current liabilities
(16,275)
(21,635)
Called up share capital
1
1
Profit and loss account
6,531
8,142
Shareholders' funds
6,532
8,143
For the year ending 31 October 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 1 May 2025 and were signed on its behalf by
G Sacco
Director
Company Registration No. 15250083
Gsak Ltd
Notes to the Accounts
for the year ended 31 October 2025
Gsak Ltd is a private company, limited by shares, registered in England and Wales, registration number 15250083. The registered office is Gregs Buildings, 1 Booth Street, Manchester, M2 4AD, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% at costs
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Gsak Ltd
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
6,500
-
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
3,399
Trade creditors
6,500
3,106
Taxes and social security
170
1,662
Other creditors
12,094
2,143
Loans from directors
12,425
12,581
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).