Grid Scientific Ltd 07904011 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 07904011 2023-01-01 2023-12-31 07904011 2023-12-31 07904011 bus:Revised 2023-12-31 07904011 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07904011 bus:Micro-entities 2023-01-01 2023-12-31 07904011 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07904011 bus:FullAccounts 2023-01-01 2023-12-31 07904011 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07904011 bus:RegisteredOffice 2023-01-01 2023-12-31 07904011 bus:Director1 2023-01-01 2023-12-31 07904011 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07904011 countries:EnglandWales 2023-01-01 2023-12-31 07904011 2022-01-01 2022-12-31 07904011 2022-12-31 07904011 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07904011

Grid Scientific Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Grid Scientific Ltd

Director's Report for the Year Ended 31 December 2023

The director presents his report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Eric Brown

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 February 2024
 

.........................................
Mr Eric Brown
Director

 

Grid Scientific Ltd

(Registration number: 07904011)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

124,565

93,914

Creditors: Amounts falling due within one year

(33,289)

(6,993)

Total assets less current liabilities

91,276

86,921

Accruals and deferred income

(525)

(525)

 

90,751

86,396

Capital and reserves

90,751

86,396

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Northlands
Wantage Road
Streatley
Berkshire
RG8 9LB
England

These financial statements were authorised for issue by the director on 13 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 February 2024
 

 

Grid Scientific Ltd

(Registration number: 07904011)
Balance Sheet as at 31 December 2023

.........................................
Mr Eric Brown
Director