2022-08-01 02191864 2023-07-31 02191864 2022-08-01 2023-07-31 02191864 2022-07-31 02191864 2021-08-01 2022-07-31 02191864 uk-core:WithinOneYear uk-bus:Original 2022-07-31 02191864 uk-core:WithinOneYear uk-bus:Original 2023-07-31 02191864 uk-core:ShareCapital uk-bus:Original 2023-07-31 02191864 uk-core:ShareCapital uk-bus:Original 2022-07-31 02191864 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-07-31 02191864 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-07-31 02191864 uk-bus:Director1 uk-bus:Original 2022-08-01 2023-07-31 02191864 uk-core:ComputerEquipment uk-bus:Original 2022-08-01 2023-07-31 02191864 uk-core:OfficeEquipment uk-bus:Original 2022-08-01 2023-07-31 02191864 uk-core:ComputerEquipment uk-bus:Original 2022-07-31 02191864 uk-core:OfficeEquipment uk-bus:Original 2022-07-31 02191864 uk-core:OfficeEquipment uk-bus:Original 2023-07-31 02191864 uk-core:ComputerEquipment uk-bus:Original 2023-07-31 iso4217:GBP xbrli:pure 02191864 uk-bus:AuditExempt-NoAccountantsReport uk-bus:Original 2022-08-01 2023-07-31 02191864 uk-bus:FRS102 uk-bus:Original 2022-08-01 2023-07-31 02191864 uk-bus:FilletedAccounts uk-bus:Original 2022-08-01 2023-07-31 02191864 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-08-01 2023-07-31
GAMMA SECURE SYSTEMS LIMITED
Registered Number:02191864
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
GAMMA SECURE SYSTEMS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
02191864
As at 31 July 2023
GAMMA SECURE SYSTEMS LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
701
934
2
701
934
Current assets
Trade and other receivables
35
38
3
5,519
Cash and cash equivalents
12,877
12,915
5,554
Trade and other payables: amounts falling due within one
year
(480)
(540)
4
5,074
12,375
Net current assets
Total assets less current liabilities
13,076
6,008
13,076
Net assets
6,008
Capital and reserves
Called up share capital
5,000
5,000
Retained earnings
8,076
1,008
13,076
6,008
Shareholders' funds
For the year ended 31 July 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 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
Dr. M.J. Nash Director
These financial statements were approved and authorised for issue by the Board on 23 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2023
GAMMA SECURE SYSTEMS LIMITED
Notes to the Financial Statements
Statutory Information
GAMMA SECURE SYSTEMS LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 02191864.
Principal place of business:
9 Glenhurst Close
Blackwater
Camberley
Surrey
GU17 9BQ
Registered address:
8 Peterborough Road
Harrow
Middlesex
HA1 2BQ
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.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer Equipment
25% Reducing balance
Furniture and Fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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5
For the year ended 31 July 2023
GAMMA SECURE SYSTEMS LIMITED
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 August 2022
7,562
6,574
988
At 31 July 2023
988
6,574
7,562
Provision for depreciation and impairment
At 01 August 2022
6,628
5,641
987
Charge for year
233
233
-
At 31 July 2023
6,861
5,874
987
At 31 July 2023
Net book value
1
700
701
At 31 July 2022
1
933
934
3. Trade and other receivables
2022
2023
£
£
Other debtors
38
35
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
540
480
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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