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Company Registration No. 07033001 (England and Wales)
GANT INNOVATIONS LIMITED Unaudited accounts for the year ended 30 June 2023
GANT INNOVATIONS LIMITED Unaudited accounts Contents
Page
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GANT INNOVATIONS LIMITED Company Information for the year ended 30 June 2023
Directors
Gail Shaw Nicholas Shaw Gail Shaw Nicholas Shaw
Company Number
07033001 (England and Wales)
Registered Office
C/O ALM ACCOUNTS, OFFICE 10 GREAT NORTH DARRINGTON PONTEFRACT WF8 3HR ENGLAND
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GANT INNOVATIONS LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
28,862,800 
25,412,340 
Tangible assets
407 
1,099 
28,863,207 
25,413,439 
Current assets
Debtors
33,931 
60,800 
Cash at bank and in hand
40 
(1,735)
33,971 
59,065 
Creditors: amounts falling due within one year
(685,308)
(1,333,548)
Net current liabilities
(651,337)
(1,274,483)
Total assets less current liabilities
28,211,870 
24,138,956 
Creditors: amounts falling due after more than one year
(13,750)
(13,750)
Net assets
28,198,120 
24,125,206 
Capital and reserves
Called up share capital
477 
296 
Share premium
3,234,133 
2,498,199 
Capital contribution reserve
25,000,000 
25,000,000 
Profit and loss account
(36,490)
(3,373,289)
Shareholders' funds
28,198,120 
24,125,206 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by
Gail Shaw Director Company Registration No. 07033001
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GANT INNOVATIONS LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
GANT INNOVATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07033001. The registered office is C/O ALM ACCOUNTS, OFFICE 10 GREAT NORTH , DARRINGTON, PONTEFRACT, WF8 3HR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 10% Straight Line
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2022
25,566,714 
Additions
3,450,460 
At 30 June 2023
29,017,174 
Amortisation
At 1 July 2022
154,374 
At 30 June 2023
154,374 
Net book value
At 30 June 2023
28,862,800 
At 30 June 2022
25,412,340 
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GANT INNOVATIONS LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
2,769 
At 30 June 2023
2,769 
Depreciation
At 1 July 2022
1,670 
Charge for the year
692 
At 30 June 2023
2,362 
Net book value
At 30 June 2023
407 
At 30 June 2022
1,099 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
8,645 
37,627 
Other debtors
25,286 
23,173 
33,931 
60,800 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
15,834 
19,654 
Trade creditors
58,977 
69,632 
Taxes and social security
- 
46,142 
Other creditors
- 
15,545 
Loans from directors
610,497 
628,470 
Accruals
- 
554,105 
685,308 
1,333,548 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,750 
13,750 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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