GS Data Solutions Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11884147

GS Data Solutions Limited

Filleted Unaudited Financial Statements

31 March 2026

GS Data Solutions Limited

Financial Statements

Year ended 31 March 2026

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

GS Data Solutions Limited

Statement of Financial Position

31 March 2026

	2026		2025
Note	£	£	£

Current assets

Cash at bank and in hand	27,528		29,918

Creditors: amounts falling due within one year	6	1,972		2,603
		--------		--------
Net current assets			25,556	27,315
			--------	--------
Total assets less current liabilities			25,556	27,315
			--------	--------
Net assets			25,556	27,315
			--------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	25,456	27,215
	--------	--------
Shareholders funds	25,556	27,315
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 March 2026 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 were approved by the board of directors and authorised for issue on 28 October 2026 , and are signed on behalf of the board by:

Mr G A Santaniello
Director

Company registration number: 11884147

GS Data Solutions Limited

Notes to the Financial Statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40 Kimbolton Road, Bedford, MK40 2NR, England.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	25% straight line

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

5. Tangible assets

	Equipment
	£
Cost
At 1 April 2025 and 31 March 2026	2,752
	-------
Depreciation
At 1 April 2025 and 31 March 2026	2,752
	-------
Carrying amount
At 31 March 2026	–
	-------
At 31 March 2025	–
	-------

6. Creditors: amounts falling due within one year

	2026	2025
	£	£
Other creditors	1,972	2,603
	-------	-------