GURUTEC LIMITED

Company Registration Number:
02892183 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

GURUTEC LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GURUTEC LIMITED

Company Information

for the Period Ended 31 July 2023




Director: philip bremner
Secretary: natalia bremner
Registered office: 10
The Paddocks
Whitegate
Northwich
Cheshire
CW8 2DD
Company Registration Number: 02892183 (England and Wales)

GURUTEC LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 183 229
Total fixed assets: 183 229
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Creditors: amounts falling due within one year: 5 ( 2,515 ) ( 5,307 )
Net current assets (liabilities): ( 2,514 ) ( 5,306 )
Total assets less current liabilities: ( 2,331 ) ( 5,077 )
Total net assets (liabilities): ( 2,331 ) ( 5,077 )

The notes form part of these financial statements

GURUTEC LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: ( 2,335 ) ( 5,081 )
Shareholders funds: ( 2,331 ) ( 5,077 )

For the year ending 31 July 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 March 2024
And Signed On Behalf Of The Board By:

Name: philip bremner
Status: Director

The notes form part of these financial statements

GURUTEC LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GURUTEC LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GURUTEC LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

GURUTEC LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2022 7,187 7,187
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 7,187 7,187
Depreciation
At 01 August 2022 6,958 6,958
Charge for year 46 46
On disposals - -
Other adjustments - -
At 31 July 2023 7,004 7,004
Net book value
At 31 July 2023 183 183
At 31 July 2022 229 229

GURUTEC LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 2,515 5,307
Total 2,515 5,307