2 false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08771739 2022-12-01 2023-11-30 08771739 2023-11-30 08771739 2021-12-01 2022-11-30 08771739 2022-11-30 08771739 bus:Director1 2022-12-01 2023-11-30 08771739 core:WithinOneYear 2023-11-30 08771739 core:WithinOneYear 2022-11-30 08771739 core:RestatedAmount 2022-11-30 08771739 bus:Micro-entities 2022-12-01 2023-11-30 08771739 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08771739 bus:FullAccounts 2022-12-01 2023-11-30 08771739 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08771739 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 08771739
GATEWAY DATA SOLUTIONS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 November 2023
GATEWAY DATA SOLUTIONS LTD
STATEMENT OF FINANCIAL POSITION
30 November 2023
2023
2022
£
£
£
Fixed assets
65,933
85,841
---------
---------
Current assets
57,220
43,897
Prepayments and accrued income
277
564
---------
---------
57,497
44,461
Creditors: amounts falling due within one year
47,817
31,138
---------
---------
Net current assets
9,680
13,323
---------
---------
Total assets less current liabilities
75,613
99,164
Accruals and deferred income
550
550
---------
---------
75,063
98,614
---------
---------
Capital and reserves
75,063
98,614
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 March 2024 , and are signed on behalf of the board by:
I D Howland
Director
Company registration number: 08771739
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Old School Mead, Bidford-on-Avon, Alcester, B50 4AW.