Accounts Submission

GL2 COMPUTER SOLUTIONS LTD - Company Information

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Company Registration Number:
06696718 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Principal Activities

The principal activity of the company in the year under review was that of software development and consultancy

Directors

The directors shown below have held office during the whole of the period from 01 October 2021 to 30 September 2022
Paul Simon James
Robert George James

Secretary
Robert George James

This report was approved by the board of directors on 3 May 2023
And Signed On Behalf Of The Board By:

Name: Robert George James
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2022

	2022 £	2021 £
Gross Profit or (Loss)	13,459	16,185
Administrative Expenses	( 11,952 )	( 9,027 )
Operating Profit or (Loss)	1,507	7,158
Profit or (Loss) Before Tax	1,507	7,158
Tax on Profit	( 286 )	( 1,360 )
Profit or (Loss) for Period	1,221	5,798

The notes form part of these financial statements

Balance sheet

As at 30 September 2022

	2022 £	2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	17,336	17,070
Total current assets:	17,336	17,070
Creditors: amounts falling due within one year:	( 4,909 )	( 1,864 )
Net current assets (liabilities):	12,427	15,206
Total assets less current liabilities:	12,427	15,206
Total net assets (liabilities):	12,427	15,206

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	80	80
Profit and loss account:	12,347	15,126
Shareholders funds:	12,427	15,206

For the year ending 30 September 2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 May 2023
And Signed On Behalf Of The Board By:

Name: Robert George James
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced sales of services, excluding Value Added Tax.

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Dividends

	2022 £	2021 £
Dividends paid	4,000	4,000

Director:		Paul Simon James
		Robert George James


Secretary:		Robert George James


Registered office:		10 Chamwells Walk Longlevens Gloucester GL2 9JA


Company Registration Number:		06696718 (England and Wales)

Accounts Submission