2022-02-01 12414974 2023-01-31 12414974 2022-02-01 2023-01-31 12414974 2022-01-31 12414974 2021-02-01 2022-01-31 12414974 uk-core:WithinOneYear 2022-01-31 12414974 uk-core:WithinOneYear 2023-01-31 12414974 uk-core:ShareCapital 2023-01-31 12414974 uk-core:ShareCapital 2022-01-31 12414974 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 12414974 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 12414974 uk-bus:Director1 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 12414974 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12414974 uk-bus:FRS102 2022-02-01 2023-01-31 12414974 uk-bus:FullAccounts 2022-02-01 2023-01-31 12414974 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Gamp Ltd
Registered Number:12414974
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
Gamp Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12414974
As at 31 January 2023
Gamp Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
4,719
7,539
2
7,392
Cash and cash equivalents
11,367
18,906
12,111
Trade and other payables: amounts falling due within one
year
(3,249)
(2,786)
3
8,862
16,120
Net current assets
Total assets less current liabilities
16,120
8,862
16,120
Net assets
8,862
Capital and reserves
Called up share capital
10
10
Retained earnings
16,110
8,852
16,120
8,862
Shareholders' funds
For the year ended 31 January 2023 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Daniel Paluszczyszyn Director
These financial statements were approved and authorised for issue by the Board on 13 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2023
Gamp Ltd
Notes to the Financial Statements
Statutory Information
Gamp Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12414974.
Registered address:
First Floor
59 Coton Road
Nuneaton
CV11 5TS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
7,235
4,415
Other debtors
304
304
4,719
7,539
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
(20)
-
Taxation and social security
1,703
2,147
Other creditors
1,103
1,102
2,786
3,249
4. Average number of persons employed
During the year the average number of employees was 0 (2022 : 1)
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