1 September 2022 false No description of principal activity Taxfiler 2023.9.1 12135942business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121359422022-08-31 121359422022-09-012023-08-31 12135942business:AuditExemptWithAccountantsReport2022-09-012023-08-31 12135942business:FilletedAccounts2022-09-012023-08-31 121359422023-08-31 121359422022-08-31 12135942core:WithinOneYear2023-08-31 12135942core:WithinOneYear2022-08-31 12135942countries:EnglandWales2022-09-012023-08-31 12135942business:RegisteredOffice2022-09-012023-08-31 121359422021-09-012022-08-31 12135942business:Micro-entities2022-09-012023-08-31 12135942business:Director12022-09-012023-08-31 iso4217:GBP xbrli:pure
Gradient Post Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
1 
2,278 
Current assets
4,987 
13,811 
Prepayments and accrued income
2,565 
455 
Creditors: amounts falling due within one year
(7,444)
(13,857)
Net current assets
108 
409 
Total assets less current liabilities
110 
2,688 
Net assets
110 
2,688 
Capital and reserves
110 
2,688 
NOTES TO THE ACCOUNTS
1 Statutory information
Gradient Post Ltd is a private company, limited by shares, registered in England and Wales, registration number 12135942. The registered office is 8 Merrydown Way, Horam, East Sussex, TN21 0FJ.
2 Director's advances, credit and guarantees
As at 31st August 2023, there was an overdrawn Director's loan balance of £12,066. Interest on this loan was charged and accounted for at a rate of 2.25%.
3 Average number of employees
During the year the average number of employees was 1 (2022: 2).
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Gradient Post Ltd Statement of Financial Position as at 31 August 2023 (continued)
For the year ending 31 August 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 October 2023
Matthew Pamplin Director Company Registration No. 12135942
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