2022-07-01 2023-06-30 false Capium Accounts Production 1.1 09080403 bus:AbridgedAccounts 2022-07-01 2023-06-30 09080403 bus:FRS102 2022-07-01 2023-06-30 09080403 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09080403 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09080403 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09080403 2022-07-01 2023-06-30 09080403 2023-06-30 09080403 bus:RegisteredOffice 2022-07-01 2023-06-30 09080403 core:WithinOneYear 2023-06-30 09080403 core:AfterOneYear 2023-06-30 09080403 bus:Director1 2022-07-01 2023-06-30 09080403 bus:Director1 2023-06-30 09080403 bus:Director1 2021-07-01 2022-06-30 09080403 bus:Director2 2022-07-01 2023-06-30 09080403 bus:Director2 2023-06-30 09080403 bus:Director2 2021-07-01 2022-06-30 09080403 bus:Director3 2022-07-01 2023-06-30 09080403 bus:Director3 2023-06-30 09080403 bus:Director3 2021-07-01 2022-06-30 09080403 2021-07-01 09080403 bus:CompanySecretary1 2022-07-01 2023-06-30 09080403 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 09080403 2021-07-01 2022-06-30 09080403 2022-06-30 09080403 core:WithinOneYear 2022-06-30 09080403 core:AfterOneYear 2022-06-30 09080403 bus:EntityAccountantsOrAuditors 2021-07-01 2022-06-30 09080403 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 09080403 bus:OrdinaryShareClass1 2023-06-30 09080403 bus:OrdinaryShareClass1 2021-07-01 2022-06-30 09080403 bus:OrdinaryShareClass1 2022-06-30 09080403 core:ComputerEquipment 2022-07-01 2023-06-30 09080403 core:ComputerEquipment 2023-06-30 09080403 core:ComputerEquipment 2022-06-30 09080403 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 09080403 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-06-30 09080403 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 09080403 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 09080403 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 09080403 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 09080403 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 09080403 core:Non-currentFinancialInstruments 2023-06-30 09080403 core:Non-currentFinancialInstruments 2022-06-30 09080403 core:ShareCapital 2023-06-30 09080403 core:ShareCapital 2022-06-30 09080403 core:RetainedEarningsAccumulatedLosses 2023-06-30 09080403 core:RetainedEarningsAccumulatedLosses 2022-06-30 09080403 dpl:Item1 2022-07-01 09080403 dpl:Item1 2023-06-30 09080403 dpl:Item1 2021-07-01 09080403 dpl:Item1 2022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09080403
England and Wales

 

 

 

GIGABIT DATA SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Anita Mahoney
30 June 2023



....................................................
Anita Mahoney
6 Nightingale Walk
Manea
MARCH
Cambridgeshire
PE15 0GJ
18 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 632    928 
632    928 
Current assets      
Debtors: amounts falling due within one year 412   
Cash at bank and in hand (4,219)   (1,972)
(3,807)   (1,972)
Creditors: amount falling due within one year (3,371)   (4,062)
Net current liabilities (7,178)   (6,034)
 
Total assets less current liabilities (6,546)   (5,106)
Creditors: amount falling due after more than one year (1,200)   (1,200)
Net liabilities (7,746)   (6,306)
 

Capital and reserves
     
Called up share capital 4 20    20 
Profit and loss account (7,766)   (6,326)
Shareholder's funds (7,746)   (6,306)
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 February 2024 and were signed on its behalf by:


-------------------------------
Raza Tahir
Director
2
General Information
Gigabit Data Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09080403, registration address 7 Dragoon Drive, March, Cambs, PE15 9NJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, 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:
Computer Equipment 4 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 July 2022 1,182    1,182 
Additions  
Disposals  
At 30 June 2023 1,182    1,182 
Depreciation
At 01 July 2022 254    254 
Charge for year 296    296 
On disposals  
At 30 June 2023 550    550 
Net book values
Closing balance as at 30 June 2023 632    632 
Opening balance as at 01 July 2022 928    928 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
20 Class A shares of £1.00 each 20    20 
20    20 

3