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REGISTERED NUMBER: 11189189 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Gait And Motion Technology Ltd

Gait And Motion Technology Ltd (Registered number: 11189189)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


Gait And Motion Technology Ltd (Registered number: 11189189)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 16,864 12,544

CURRENT ASSETS 657,820 509,551

CREDITORS
Amounts falling due within one year (348,882 ) (370,896 )
NET CURRENT ASSETS 308,938 138,655
TOTAL ASSETS LESS CURRENT
LIABILITIES

325,802

151,199

CAPITAL AND RESERVES 325,802 151,199

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gait And Motion Technology Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11189189

Registered office: Unit 4B
Boldero Road
Bury St Edmunds
Suffolk
IP32 7BS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
S Barton
Balance outstanding at start of year (11,546 ) (28,782 )
Amounts advanced 13,355 17,236
Amounts repaid (4,511 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,702 ) (11,546 )

Gait And Motion Technology Ltd (Registered number: 11189189)

Balance Sheet - continued
28 February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

G Cummins
Balance outstanding at start of year (11,546 ) (563 )
Amounts advanced 13,355 -
Amounts repaid (4,511 ) (10,983 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,702 ) (11,546 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by:




S Barton - Director



G Cummins - Director