Registered number
07702101
GIS Technologies Limited
Report and Accounts
31 July 2023
GIS Technologies Limited
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 21,968 29,290
Current assets 23,938 12,671
23,938 12,671
Creditors: amounts falling due within one year (45,806) (40,788)
Net current liabilities (21,868) (28,117)
Total assets less current liabilities 100 1,173
Net assets 100 1,173
Capital and reserves 100 1,173
The director controls the company.

During the year the company paid £318 (2022 : £312) to A Johnston for use of home as office.

During the year A Johnston had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £5,294 [owed to the company] (2022 : £4,087 [owed to A Johnston]) and the maximum balance outstanding during the year was £6,026 (2022 : £0).

To the extent that any part of the loan remains outstanding by 30 April 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at C/O INTOUCH ACCOUNTING SUITE 1, SECOND FLOOR, EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, DORSET, BH7 7DU.
A Johnston
Director
Approved by the board on 23 March 2024
GIS Technologies Limited 07702101 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 A Johnston No description of principal activity 07702101 2022-08-01 2023-07-31 07702101 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07702101 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07702101 bus:Director40 2022-08-01 2023-07-31 07702101 bus:Micro-entities 2022-08-01 2023-07-31 07702101 bus:FullAccounts 2022-08-01 2023-07-31 07702101 2023-07-31 07702101 2022-07-31 iso4217:GBP xbrli:pure