GS Accountants Limited

Registered number: 09514935

	2025	2024
	£	£
Fixed assets	51,110	60,644

Current assets	107,212	100,196
Prepayments and accrued income	504	525
Creditors: Amounts Falling Due Within One Year	(46,447 )	(39,305 )

NET CURRENT ASSETS	61,269	61,416

TOTAL ASSETS LESS CURRENT LIABILITIES	112,379	122,060

Creditors: Amounts Falling Due After More Than One Year	(8,987 )	(11,518 )
Accruals and deferred income	(1,104 )	(238 )

NET ASSETS	102,288	110,304

CAPITAL AND RESERVES	102,288	110,304

Notes

1. General Information

GS Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09514935 . The registered office is Aykley Vale Chambers Durham Road, Aykley Heads, Durham, DH1 5NE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Graeme Bell

Director

02/06/2026