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Company Registration No. 11150874 (England and Wales)
Gurutech Limited Unaudited accounts for the year ended 31 January 2023
Gurutech Limited Unaudited accounts Contents
Page
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Gurutech Limited Company Information for the year ended 31 January 2023
Directors
Mandeep Flora Sha Shadan Muhammad
Company Number
11150874 (England and Wales)
Registered Office
7 BENNETTS CASTLE LANE BENNETTS CASTLE LANE DAGENHAM ESSEX RM8 3XX UNITED KINGDOM
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Gurutech Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,279 
23,685 
Current assets
Debtors
938 
1,454 
Cash at bank and in hand
1,012 
581 
1,950 
2,035 
Creditors: amounts falling due within one year
(6,800)
(6,523)
Net current liabilities
(4,850)
(4,488)
Total assets less current liabilities
11,429 
19,197 
Creditors: amounts falling due after more than one year
(67,138)
(58,500)
Net liabilities
(55,709)
(39,303)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(55,710)
(39,304)
Shareholders' funds
(55,709)
(39,303)
For the year ending 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by
Mandeep Flora Director Company Registration No. 11150874
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Gurutech Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Gurutech Limited is a private company, limited by shares, registered in England and Wales, registration number 11150874. The registered office is 7 BENNETTS CASTLE LANE, BENNETTS CASTLE LANE, DAGENHAM, ESSEX, RM8 3XX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
7,350 
23,708 
31,058 
At 31 January 2023
7,350 
23,708 
31,058 
Depreciation
At 1 February 2022
- 
7,373 
7,373 
Charge for the year
1,470 
5,936 
7,406 
At 31 January 2023
1,470 
13,309 
14,779 
Net book value
At 31 January 2023
5,880 
10,399 
16,279 
At 31 January 2022
7,350 
16,335 
23,685 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
938 
742 
Other debtors
- 
712 
938 
1,454 
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Gurutech Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,500 
6,500 
Other creditors
- 
23 
Accruals
300 
- 
6,800 
6,523 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
43,600 
58,500 
Loans from directors
23,538 
- 
67,138 
58,500 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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