Gw Software Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 08725137

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		232		232

			232		232
CURRENT ASSETS
Cash at bank and in hand		809		929

		809		929
Creditors: Amounts Falling Due Within One Year	5	(120 )		(120 )

NET CURRENT ASSETS (LIABILITIES)			689		809

TOTAL ASSETS LESS CURRENT LIABILITIES			921		1,041

NET ASSETS			921		1,041

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			821		941

SHAREHOLDERS' FUNDS			921		1,041

Page 1

Page 2

Gw Software Services Limited

Balance Sheet (continued)

As At 31 October 2025

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Kalyan Chakravarthy KANDUKURI

Director

27/07/2026

The notes on page 3 form part of these financial statements.

1. General Information

Gw Software Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08725137 . The registered office is 41 Ager Avenue, Dagenham, RM8 1BF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25%

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 November 2024	1,230

As at 31 October 2025	1,230

Depreciation
As at 1 November 2024	998

As at 31 October 2025	998

Net Book Value
As at 31 October 2025	232

As at 1 November 2024	232

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	120	120

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100