Gayas Service Limited Filleted Accounts Cover
Gayas Service Limited
Company No. 09625507
Unaudited Accounts
30 June 2026
Gayas Service Limited Balance Sheet Registrar
at
30 June 2026
Company No.
09625507
2026
2025
£
£
Current assets
72,17551,077
Prepayments and accrued income
100100
Creditors: Amounts falling due within one year
(5,417)
(7,412)
Net current assets
66,85843,765
Total assets less current liabilities
66,85843,765
Provisions for liabilities
17,15717,157
84,01560,922
Capital and reserves
84,015
60,922
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Gayas Service Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09625507
Its registered office is:
97 Orleans Way
Oldham
England
OL1 2DR
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2026 and signed on its behalf by:
Josephine Gayakaya - Director
Gayas Service Limited0962550730 June 202601 July 2025false30 June 2026BTCSoftware AP Solution 2026 14.2.0114.2.01The principal activity of the company during the year under review was human health activities. 096255072025-07-012026-06-30096255072026-06-30096255072025-06-3009625507core:WithinOneYear2026-06-3009625507core:WithinOneYear2025-06-30096255072024-07-012025-06-3009625507countries:UnitedKingdom2025-07-012026-06-3009625507bus:RegisteredOffice2025-07-012026-06-30096255072025-07-0109625507bus:Micro-entities2025-07-012026-06-3009625507bus:FullAccounts2025-07-012026-06-3009625507bus:AuditExempt-NoAccountantsReport2025-07-012026-06-3009625507bus:Director12025-07-012026-06-3009625507bus:PrivateLimitedCompanyLtd2025-07-012026-06-30iso4217:GBPxbrli:pure